XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Segment
The goodwill balance by business segment is as follows:
(Millions)MedSurgDental SolutionsHealth Information SystemsPurification and FiltrationAll OtherTotal
Balance as of December 31, 2024$3,597$439$871$1,470$—$6,377
Translation and other203374(80)108272
Divestiture activity———(1,389)—(1,389)
Balance as of September 30, 2025$3,800$477$875$—$108$5,260
Schedule of Finite-Lived Intangible Assets The carrying amount and accumulated amortization of acquired finite-lived intangible assets are as follows:
September 30,December 31,
(Millions)20252024
Customer related intangible assets
$2,070 $2,720 
Patents and other technology-based intangible assets
1,632 1,895 
Tradenames and other amortizable intangible assets
611 729 
Total gross carrying amount4,313 5,344 
Accumulated amortization — customer related(741)(1,208)
Accumulated amortization — patents and other technology-based(1,068)(1,224)
Accumulated amortization — tradenames and other(281)(368)
Total accumulated amortization (2,090)(2,800)
Total intangible assets — net$2,223 $2,544 
Schedule of Finite-Lived Intangible Assets Amortization Expense
Amortization expense was as follows:
Three months ended September 30,Nine months ended September 30,
(Millions)2025202420252024
Amortization expense $77 $88 $235 $261 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Expected amortization expense for acquired amortizable intangible assets recorded as of September 30, 2025 is as follows:
(Millions)Remainder of 202520262027202820292030After 2030
Amortization expense$77 $305 $300 $296 $257 $152 $836