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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

Purchase Price Allocation of Acquired Net Assets
	2018				2017
	Entellus				NOVADAQ
Purchase price, net of cash acquired	$	697			$	674
Tangible assets:
Accounts receivable	17				11
Inventory	14				39
Other assets	66				9
Contingent consideration	(78		)		—
Other liabilities	(92		)		(59		)
Intangible assets:
Customer relationship	33				18
Trade name	—				1
Developed technology and patents	256				133
Goodwill	481				522
	$	697			$	674
Weighted-average life of intangible assets	16				14

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated Amortization Expense
Remainder of 2018			2019			2020			2021			2022
$	287		$	370		$	345		$	333		$	327

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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

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-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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