XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets | 3 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Intangible assets consisted of:
| December 31, 2023 |  | September 30, 2023
(Millions of dollars) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Developed technology | $ | 15,106 |  |  | $ | (7,299) |  |  | $ | 7,807 |  |  | $ | 15,080 |  |  | $ | (7,023) |  |  | $ | 8,058 |
Customer relationships | 4,862 |  |  | (2,610) |  |  | 2,252 |  |  | 4,859 |  |  | (2,521) |  |  | 2,338 |
Patents, trademarks and other | 1,151 |  |  | (642) |  |  | 509 |  |  | 1,130 |  |  | (624) |  |  | 505 |
Amortized intangible assets | $ | 21,119 |  |  | $ | (10,551) |  |  | $ | 10,568 |  |  | $ | 21,069 |  |  | $ | (10,168) |  |  | $ | 10,901 |
Unamortized intangible assets |  |  |  |  |  |  |  |  |  |  |
Acquired in-process research and development | $ | 44 |  |  |  |  |  |  | $ | 44 |  |  |  |  |
Trademarks | 2 |  |  |  |  |  |  | 2 |  |  |  |  |
Unamortized intangible assets | $ | 46 |  |  |  |  |  |  | $ | 46 |  |  |  |  |
Intangible amortization expense was $365 million for each of the three months ended December 31, 2023 and 2022. The following is a reconciliation of goodwill by business segment:
(Millions of dollars) | Medical |  | Life Sciences |  | Interventional |  | Total
Goodwill as of September 30, 2023 | $ | 10,955 |  |  | $ | 897 |  |  | $ | 12,670 |  |  | $ | 24,522 |
Currency translation | 33 |  |  | 4 |  |  | 38 |  |  | 75 |
Goodwill as of December 31, 2023 | $ | 10,988 |  |  | $ | 901 |  |  | $ | 12,708 |  |  | $ | 24,597 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration