XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The gross carrying amount of goodwill and other intangible assets and the related accumulated amortization for intangible assets subject to amortization and accumulated write-offs of goodwill are as follows:
| As of September 30, 2020 |  | As of December 31, 2019
(in millions) | Gross Carrying Amount |  | Accumulated Amortization/ Write-offs |  | Gross Carrying Amount |  | Accumulated Amortization/ Write-offs
Technology-related | $ | 11,834 |  |  | $ | (6,102) |  |  | $ | 12,020 |  |  | $ | (5,706) |
Patents | 514 |  |  | (407) |  |  | 525 |  |  | (408) |
Other intangible assets | 1,758 |  |  | (1,183) |  |  | 1,754 |  |  | (1,081) |
Amortizable intangible assets | $ | 14,106 |  |  | $ | (7,692) |  |  | $ | 14,299 |  |  | $ | (7,195) |
Goodwill | $ | 20,037 |  |  | $ | (9,900) |  |  | $ | 20,076 |  |  | $ | (9,900) |
IPR&D | $ | 263 |  |  |  |  | $ | 662 |  |  |
Technology-related | 120 |  |  |  |  | 120 |  |  |
Indefinite-lived intangible assets | $ | 383 |  |  |  |  | $ | 782 |  |  |
Schedule of Goodwill [Table Text Block] | The following represents our goodwill balance by global reportable segment and our separately presented Specialty Pharmaceuticals operating segment:
(in millions) | MedSurg |  | Rhythm and Neuro |  | Cardiovascular |  | Specialty Pharmaceuticals |  | Total
As of December 31, 2019 | $ | 2,061 |  |  | $ | 2,192 |  |  | $ | 5,676 |  |  | $ | 247 |  |  | $ | 10,176 |
Impact of foreign currency fluctuations and other changes in carrying amount | (6) |  |  | 2 |  |  | (29) |  |  | (7) |  |  | (39) |
As of September 30, 2020 | $ | 2,056 |  |  | $ | 2,194 |  |  | $ | 5,646 |  |  | $ | 241 |  |  | $ | 10,137 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration