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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

Purchase Price Allocation of Acquired Net Assets
	2018
	K2M				Entellus
Tangible assets:
Accounts receivable	$	60			$	17
Inventory	131				14
Other assets	122				62
Contingent consideration	—				(79		)
Other liabilities	(243		)		(76		)
Intangible assets:
Customer relationship	34				33
Distributor relationship	1				—
Trade name	10				—
Developed technology and patents	475				261
Internally developed software	2				—
Goodwill	788				465
Purchase price, net of cash acquired	$	1,380			$	697
Weighted-average life of intangible assets	14				16

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated Amortization Expense
Remainder of 2019			2020			2021			2022			2023
$	230		$	439		$	426		$	415		$	396

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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.

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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.

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