XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

GOODWILL AND OTHER INTANGIBLE ASSETS, NET | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS, NET | GOODWILL AND OTHER INTANGIBLE ASSETS, NET Goodwill The following is a reconciliation of goodwill by business segment.
(in millions) | Americas | EMEA | APAC | Hillrom | Total
Balance as of December 31, 2022 | $ | 1,965 |  | $ | 289 |  | $ | 210 |  | $ | 3,988 |  | $ | 6,452 |
Currency translation and other | (22) |  | (3) |  | (2) |  | (7) |  | (34) |
Balance as of June 30, 2023 | $ | 1,943 |  | $ | 286 |  | $ | 208 |  | $ | 3,981 |  | $ | 6,418 |
For the periods ended June 30, 2023 and 2022, there were no reductions in goodwill relating to impairment losses. Other intangible assets, net The following is a summary of our other intangible assets.
|  |  |  | Indefinite-lived intangible assets |
(in millions) | Customer relationships | Developed technology, including patents | Other amortized intangible assets | Trade names | In process Research and Development | Total
June 30, 2023 |  |  |  |  |  |
Gross other intangible assets | $ | 3,444 |  | $ | 3,863 |  | $ | 320 |  | $ | 1,570 |  | $ | 163 |  | $ | 9,360 |
Accumulated amortization | (574) |  | (2,069) |  | (247) |  | — |  | — |  | (2,890) |
Other intangible assets, net | $ | 2,870 |  | $ | 1,794 |  | $ | 73 |  | $ | 1,570 |  | $ | 163 |  | $ | 6,470 |
December 31, 2022 |  |  |  |  |  |
Gross other intangible assets | $ | 3,442 |  | $ | 3,836 |  | $ | 325 |  | $ | 1,571 |  | $ | 202 |  | $ | 9,376 |
Accumulated amortization | (460) |  | (1,888) |  | (235) |  | — |  | — |  | (2,583) |
Other intangible assets, net | $ | 2,982 |  | $ | 1,948 |  | $ | 90 |  | $ | 1,571 |  | $ | 202 |  | $ | 6,793 |
Intangible asset amortization expense was $157 million and $193 million for the three months ended June 30, 2023 and 2022, respectively, and $319 million and $410 million for the six months ended June 30, 2023 and 2022, respectively.

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