XML 56 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Net Carrying Amount of Goodwill by Segment
Changes in the Net Carrying Value of Goodwill by Segment
MedSurg and NeurotechnologyOrthopaedics and SpineTotal
2019$5,377 $3,692 $9,069 
Additions and adjustments3,558 3,559 
Foreign exchange81 69 150 
2020$5,459 $7,319 $12,778 
Additions and adjustments223 59 282 
Foreign exchange(13)(129)(142)
2021$5,669 $7,249 $12,918 
Summary of the Company's Other Intangible Assets
Summary of Other Intangible Assets
Weighted Average Amortization Period (Years)Gross
Carrying
Amount
Less
Accumulated
Amortization
Net
Carrying
Amount
Developed technologies
202113$5,326 $1,956 $3,370 
2020135,305 1,573 3,732 
Customer relationships
202115$2,324 $1,174 $1,150 
2020152,352 988 1,364 
Patents
202112$343 $286 $57 
202012346 278 68 
Trademarks
202116$415 $199 $216 
202017428 162 266 
In-process research and development
2021N/A$29 $— $29 
2020N/A97 — 97 
Other
20219$105 $87 $18 
20208128 101 27 
Total
202114$8,542 $3,702 $4,840 
2020148,656 3,102 5,554 
Estimated Amortization Expense
Estimated Amortization Expense
20222023202420252026
$581 $558 $528 $506 $447