XML 72 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Contingent Consideration (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Aug. 06, 2021
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]        
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases $ 440 $ 0 $ 127  
Payment of contingent consideration 15 58    
Contingent consideration net expense (benefit) (136) (100) (35)  
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 486 $ 196 $ 354  
2021 Acquisitions        
Business Combination, Contingent Consideration Arrangements [Abstract]        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High 986      
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 440      
Farapulse, Inc.        
Business Combination, Contingent Consideration Arrangements [Abstract]        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High       $ 92
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business combination, contingent consideration arrangements, range of outcomes, value, high, including prior interest       $ 125
Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability 143      
Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Business Combination, Contingent Consideration, Liability $ 343      
Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 80.00%      
Discount Rate, Fair Value Input 1.00%      
Minimum [Member] | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 100.00%      
Discount Rate, Fair Value Input 4.00%      
Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 95.00%      
Discount Rate, Fair Value Input 2.00%      
Maximum [Member] | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 100.00%      
Discount Rate, Fair Value Input 14.00%      
Weighted Average (Member) | Valuation Technique, Discounted Cash Flow [Member] | R&D, Regulatory and Commercialization-based Milestone [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 92.00%      
Discount Rate, Fair Value Input 1.00%      
Weighted Average (Member) | Valuation Technique, Discounted Cash Flow [Member] | revenue-based payments [Member]        
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
contingent consideration liability, probability of payment 100.00%      
Discount Rate, Fair Value Input 6.00%