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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Revenue Recognition [Abstract]

Schedule of Disaggregated Revenue

Net Sales by Business
			Three Months
			2024						2023
MedSurg and Neurotechnology:
Instruments			$	667					$	566
Endoscopy			778						707
Medical			864						778
Neurovascular			310						284
Neuro Cranial			380						355
			$	2,999					$	2,690
Orthopaedics and Spine:
Knees			$	588					$	566
Hips			393						375
Trauma and Extremities			830						769
Spine			300						284
Other			133						94
			$	2,244					$	2,088
Total			$	5,243					$	4,778

Net Sales by Geography
			Three Months 2024									Three Months 2023
			United States			International						United States			International
MedSurg and Neurotechnology:
Instruments			$	532		$	135					$	441		$	125
Endoscopy			636			142						573			134
Medical			715			149						612			166
Neurovascular			121			189						118			166
Neuro Cranial			309			71						289			66
			$	2,313		$	686					$	2,033		$	657
Orthopaedics and Spine:
Knees			$	429		$	159					$	416		$	150
Hips			251			142						236			139
Trauma and Extremities			611			219						554			215
Spine			221			79						212			72
Other			89			44						61			33
			$	1,601		$	643					$	1,479		$	609
Total			$	3,914		$	1,329					$	3,512		$	1,266

Contract with Customer, Contract Asset, Contract Liability, and Receivable

Changes in contract liabilities during the three months 2024 were as follows:

			March 31
			2024
Beginning contract liabilities			$	860
Revenue recognized from beginning of year contract liabilities			(153)
Net advance consideration received during the period			159
Ending contract liabilities			$	866

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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