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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Allocation Of The Preliminary Purchase Price To The Acquired Net Assets Of Acquisitions

Purchase price allocations for our significant acquisitions are presented below:

Purchase Price Allocation of Acquired Net Assets
2019		Mobius			OrthoSpace
Tangible assets acquired:
Accounts receivable		$	3		$	1
Inventory		7			1
Other assets		2			1
Contingent consideration		(4		)	—
Liabilities		(10		)	(29		)
Intangible assets:
Customer relationship		7			—
Developed technology and patents		60			120
In-process research and development		98			—
Non-compete agreements		9			—
Goodwill		301			114
Purchase price, net of cash acquired		$	473		$	208
Weighted average life of intangible assets		12			18

2018		K2M			Entellus
Tangible assets acquired:
Accounts receivable		$	58		$	17
Inventory		131			14
Other assets		160			62
Contingent consideration		—			(79		)
Liabilities		(257		)	(76		)
Intangible assets:
Customer relationship		34			33
Distributor relationship		1			—
Trade name		10			—
Developed technology and patents		475			261
Internally developed software		2			—
Goodwill		766			465
Purchase price, net of cash acquired		$	1,380		$	697
Weighted average life of intangible assets		15			16

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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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