XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Allocation Of The Preliminary Purchase Price To The Acquired Net Assets (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Purchase price, net of cash acquired   $ 704 $ 9  
Goodwill   7,723   $ 7,168
Entellus        
Purchase price, net of cash acquired   697    
Accounts receivable   17    
Inventory   14    
Other assets   66    
Contingent consideration   (78)    
Other liabilities   (92)    
Goodwill   481    
Assets and liabilities acquired, net   $ 697    
Weighted-average life of intangible assets   16 years    
Entellus | Customer relationship        
Intangible assets acquired   $ 33    
Entellus | Trade name        
Intangible assets acquired   0    
Entellus | Developed technology and patents        
Intangible assets acquired   $ 256    
NOVADAQ        
Purchase price, net of cash acquired $ 674     674
Accounts receivable       11
Inventory       39
Other assets       9
Contingent consideration       0
Other liabilities       (59)
Goodwill       522
Assets and liabilities acquired, net       $ 674
Weighted-average life of intangible assets       14 years
NOVADAQ | Customer relationship        
Intangible assets acquired       $ 18
NOVADAQ | Trade name        
Intangible assets acquired       1
NOVADAQ | Developed technology and patents        
Intangible assets acquired       $ 133