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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

Purchase Price Allocation of Acquired Net Assets
	2017							2016
	NOVADAQ			Other				Sage			Physio			Other
Purchase price paid	$	716		$	38			$	2,870		$	1,299		$	348
Contingent consideration	—			5				5			—			27
Loss on settlement of pre-existing contract	—			—				—			—			(19		)
Total consideration	$	716		$	43			$	2,875		$	1,299		$	356
Tangible assets:
Cash	$	42		$	—			$	91		$	32		$	1
Accounts receivable	20			1				29			107			17
Inventory	22			2				63			61			5
Other assets	26			1				80			103			22
Liabilities	(54		)	(2		)		(83		)	(364		)	(37		)
Intangible assets:
Customer relationship	18			—				930			344			12
Trade name	1			—				70			160			10
Developed technology and patents	139			33				173			226			119
Non-compete	—			—				—			—			2
IPR&D	—			—				—			7			7
Goodwill	502			8				1,522			623			199
	$	716		$	43			$	2,875		$	1,299		$	357
Weighted-average life of intangible assets	15			15				15			14			12

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated Amortization Expense
Remainder of 2017			2018			2019			2020			2021
$	90		$	372		$	348		$	329		$	319

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- References

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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