XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Revenue Recognition [Abstract] |
Schedule of Disaggregated Revenue | We disaggregate our net sales by product line and geographic location for each of our segments as we believe it best depicts how the nature, amount, timing and certainty of our net sales and cash flows are affected by economic factors.
Net Sales by Product Line |  |  |  |  |
| Three Months |  | Six Months
| 2021 | 2020 |  | 2021 | 2020
Orthopaedics: |  |  |  |  |
Knees | $ | 474 |  | $ | 241 |  |  | $ | 886 |  | $ | 673 |
Hips | 353 |  | 216 |  |  | 662 |  | 532 |
Trauma and Extremities | 674 |  | 330 |  |  | 1,314 |  | 722 |
Other | 127 |  | 107 |  |  | 250 |  | 189 |
| $ | 1,628 |  | $ | 894 |  |  | $ | 3,112 |  | $ | 2,116 |
MedSurg: |  |  |  |  |
Instruments | $ | 517 |  | $ | 328 |  |  | $ | 986 |  | $ | 841 |
Endoscopy | 518 |  | 316 |  |  | 987 |  | 771 |
Medical | 640 |  | 632 |  |  | 1,262 |  | 1,219 |
Sustainability | 73 |  | 48 |  |  | 134 |  | 115 |
| $ | 1,748 |  | $ | 1,324 |  |  | $ | 3,369 |  | $ | 2,946 |
Neurotechnology and Spine: |  |  |  |  |
Neurotechnology | $ | 611 |  | $ | 369 |  |  | $ | 1,181 |  | $ | 852 |
Spine | 307 |  | 177 |  |  | 585 |  | 438 |
| $ | 918 |  | $ | 546 |  |  | $ | 1,766 |  | $ | 1,290 |
Total | $ | 4,294 |  | $ | 2,764 |  |  | $ | 8,247 |  | $ | 6,352 |
Net Sales by Geography |  |  |  |  |
| Three Months 2021 |  | Three Months 2020
| United States | International |  | United States | International
Orthopaedics: |  |  |  |  |
Knees | $ | 349 |  | $ | 125 |  |  | $ | 179 |  | $ | 62 |
Hips | 221 |  | 132 |  |  | 140 |  | 76 |
Trauma and Extremities | 475 |  | 199 |  |  | 208 |  | 122 |
Other | 99 |  | 28 |  |  | 96 |  | 11 |
| $ | 1,144 |  | $ | 484 |  |  | $ | 623 |  | $ | 271 |
MedSurg: |  |  |  |  |
Instruments | $ | 401 |  | $ | 116 |  |  | $ | 249 |  | $ | 79 |
Endoscopy | 407 |  | 111 |  |  | 253 |  | 63 |
Medical | 488 |  | 152 |  |  | 454 |  | 178 |
Sustainability | 72 |  | 1 |  |  | 48 |  | — |
| $ | 1,368 |  | $ | 380 |  |  | $ | 1,004 |  | $ | 320 |
Neurotechnology and Spine: |  |  |  |  |
Neurotechnology | $ | 371 |  | $ | 240 |  |  | $ | 211 |  | $ | 158 |
Spine | 217 |  | 90 |  |  | 128 |  | 49 |
| $ | 588 |  | $ | 330 |  |  | $ | 339 |  | $ | 207 |
Total | $ | 3,100 |  | $ | 1,194 |  |  | $ | 1,966 |  | $ | 798 |
Net Sales by Geography |  |  |  |  |
| Six Months 2021 |  | Six Months 2020
| United States | International |  | United States | International
Orthopaedics: |  |  |  |  |
Knees | $ | 643 |  | $ | 243 |  |  | $ | 501 |  | $ | 172 |
Hips | 407 |  | 255 |  |  | 341 |  | 191 |
Trauma and Extremities | 915 |  | 399 |  |  | 468 |  | 254 |
Other | 193 |  | 57 |  |  | 165 |  | 24 |
| $ | 2,158 |  | $ | 954 |  |  | $ | 1,475 |  | $ | 641 |
MedSurg: |  |  |  |  |
Instruments | $ | 756 |  | $ | 230 |  |  | $ | 659 |  | $ | 182 |
Endoscopy | 761 |  | 226 |  |  | 617 |  | 154 |
Medical | 961 |  | 301 |  |  | 908 |  | 311 |
Sustainability | 132 |  | 2 |  |  | 114 |  | 1 |
| $ | 2,610 |  | $ | 759 |  |  | $ | 2,298 |  | $ | 648 |
Neurotechnology and Spine: |  |  |  |  |
Neurotechnology | $ | 706 |  | $ | 475 |  |  | $ | 512 |  | $ | 340 |
Spine | 410 |  | 175 |  |  | 324 |  | 114 |
| $ | 1,116 |  | $ | 650 |  |  | $ | 836 |  | $ | 454 |
Total | $ | 5,884 |  | $ | 2,363 |  |  | $ | 4,609 |  | $ | 1,743 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration