XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets Goodwill (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The gross carrying amount of goodwill and other intangible assets and the related accumulated amortization for intangible assets subject to amortization and accumulated goodwill impairment charges are as follows:
As of March 31, 2022As of December 31, 2021
(in millions)Gross Carrying AmountAccumulated Amortization/ Write-offsGross Carrying AmountAccumulated Amortization/ Write-offs
Technology-related$12,559 $(6,918)$11,957 $(6,754)
Patents489 (393)494 (398)
Other intangible assets1,946 (1,347)1,900 (1,325)
Amortizable intangible assets$14,994 $(8,659)$14,351 $(8,476)
    
Goodwill$22,849 $(9,900)$21,888 $(9,900)
IPR&D$126 $126 
Technology-related120 120 
Indefinite-lived intangible assets$246 $246 
Schedule of Goodwill [Table Text Block]
The following represents our goodwill balance by global reportable segment:
(in millions)MedSurgCardiovascularTotal
As of December 31, 2021$4,246 $7,741 $11,988 
Impact of foreign currency fluctuations and other changes in carrying value(2)(24)(27)
Goodwill acquired— 988 988 
As of March 31, 2022$4,244 $8,705 $12,949