XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Allocation Of The Preliminary Purchase Price To The Acquired Net Assets (Details) - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill $ 6,471 $ 6,356
Other    
Purchase price paid 38 348
Contingent consideration 5 27
Loss on settlement of pre-existing contract 0 (19)
Total consideration 43 356
Cash 0 1
Accounts receivable 1 17
Inventory 2 5
Other assets 1 21
Liabilities (2) (29)
Goodwill 8 191
Assets and liabilities acquired, net $ 43 $ 356
Weighted-average life of intangible assets 15 years 12 years
Other | Customer relationship    
Intangible assets acquired $ 0 $ 12
Other | Trade name    
Intangible assets acquired 0 10
Other | Developed technology and patents    
Intangible assets acquired 33 119
Other | Non-compete    
Intangible assets acquired 0 2
Other | IPR&D    
Intangible assets acquired $ 0 7
Sage Products    
Purchase price paid   2,870
Contingent consideration   5
Loss on settlement of pre-existing contract   0
Total consideration   2,875
Cash   91
Accounts receivable   29
Inventory   63
Other assets   80
Liabilities   (83)
Goodwill   1,522
Assets and liabilities acquired, net   $ 2,875
Weighted-average life of intangible assets   15 years
Sage Products | Customer relationship    
Intangible assets acquired   $ 930
Sage Products | Trade name    
Intangible assets acquired   70
Sage Products | Developed technology and patents    
Intangible assets acquired   173
Sage Products | Non-compete    
Intangible assets acquired   0
Sage Products | IPR&D    
Intangible assets acquired   0
Physio Acquisition    
Purchase price paid   1,299
Contingent consideration   0
Loss on settlement of pre-existing contract   0
Total consideration   1,299
Cash   32
Accounts receivable   107
Inventory   61
Other assets   103
Liabilities   (364)
Goodwill   623
Assets and liabilities acquired, net   $ 1,299
Weighted-average life of intangible assets   14 years
Physio Acquisition | Customer relationship    
Intangible assets acquired   $ 344
Physio Acquisition | Trade name    
Intangible assets acquired   160
Physio Acquisition | Developed technology and patents    
Intangible assets acquired   226
Physio Acquisition | Non-compete    
Intangible assets acquired   0
Physio Acquisition | IPR&D    
Intangible assets acquired   $ 7