XML 64 R38.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Segment and Geographic Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Segment Results | 2023 |  | 2022 |  | 2021
MedSurg and Neurotechnology | $ | 11,836 |  |  | $ | 10,611 |  |  | $ | 9,538 |
Orthopaedics and Spine | 8,662 |  |  | 7,838 |  |  | 7,570 |
Net sales | $ | 20,498 |  |  | $ | 18,449 |  |  | $ | 17,108 |
MedSurg and Neurotechnology | $ | 564 |  |  | $ | 540 |  |  | $ | 518 |
Orthopaedics and Spine | 637 |  |  | 614 |  |  | 629 |
Segment depreciation and amortization | $ | 1,201 |  |  | $ | 1,154 |  |  | $ | 1,147 |
Corporate and Other | 140 |  |  | 124 |  |  | 125 |
Total depreciation and amortization | $ | 1,341 |  |  | $ | 1,278 |  |  | $ | 1,272 |
MedSurg and Neurotechnology | $ | 3,336 |  |  | $ | 2,737 |  |  | $ | 2,807 |
Orthopaedics and Spine | 2,399 |  |  | 2,296 |  |  | 2,180 |
Segment operating income | $ | 5,735 |  |  | $ | 5,033 |  |  | $ | 4,987 |
Items not allocated to segments: |  |  |  |  |
Corporate and Other | $ | (780) |  |  | $ | (649) |  |  | $ | (605) |
Acquisition and integration-related charges | (20) |  |  | (150) |  |  | (585) |
Amortization of intangible assets | (635) |  |  | (627) |  |  | (619) |
Structural optimization and other special charges | (206) |  |  | (349) |  |  | (386) |
Goodwill impairment | — |  |  | (216) |  |  | — |
Medical device regulations | (96) |  |  | (140) |  |  | (107) |
Recall-related matters | (18) |  |  | 15 |  |  | (103) |
Regulatory and legal matters | (92) |  |  | (76) |  |  | 2 |
Consolidated operating income | $ | 3,888 |  |  | $ | 2,841 |  |  | $ | 2,584 |
Sales and Other Financial Information by Business Segment |
Segment Assets and Capital Spending
Assets: | 2023 |  | 2022 |  |
MedSurg and Neurotechnology | $ | 20,514 |  |  | $ | 18,487 |  |  |
Orthopaedics and Spine | 18,313 |  |  | 17,466 |  |  |
Total segment assets | $ | 38,827 |  |  | $ | 35,953 |  |  |
Corporate and Other | 1,085 |  |  | 931 |  |  |
Total assets | $ | 39,912 |  |  | $ | 36,884 |  |  |
Purchases of property, plant and equipment: | 2023 |  | 2022 |  | 2021
MedSurg and Neurotechnology | $ | 179 |  |  | $ | 173 |  |  | $ | 197 |
Orthopaedics and Spine | 183 |  |  | 175 |  |  | 165 |
Total segment purchases of property, plant and equipment | $ | 362 |  |  | $ | 348 |  |  | $ | 362 |
Corporate and Other | 213 |  |  | 240 |  |  | 163 |
Total purchases of property, plant and equipment | $ | 575 |  |  | $ | 588 |  |  | $ | 525 |
Geographic Information on Net Sales and Long-Lived Assets |
Geographic Information
| Net Sales |  | Net Property, Plant and Equipment
| 2023 |  | 2022 |  | 2021 |  | 2023 |  | 2022
United States | $ | 15,257 |  |  | $ | 13,638 |  |  | $ | 12,321 |  |  | $ | 1,874 |  |  | $ | 1,791 |
Europe, Middle East, Africa | 2,618 |  |  | 2,348 |  |  | 2,299 |  |  | 1,151 |  |  | 995 |
Asia Pacific | 1,946 |  |  | 1,885 |  |  | 1,973 |  |  | 77 |  |  | 76 |
Other countries | 677 |  |  | 578 |  |  | 515 |  |  | 113 |  |  | 108 |
Total | $ | 20,498 |  |  | $ | 18,449 |  |  | $ | 17,108 |  |  | $ | 3,215 |  |  | $ | 2,970 |

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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