XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill The following is a reconciliation of goodwill by segment.
(in millions)AmericasEMEAAPACMedical Products and Therapies
Healthcare Systems and Technologies1
PharmaceuticalsKidney CareTotal
Balance as of December 31, 2022$1,965 $289 $210 $— $3,988 $— $— $6,452 
Currency translation and other(27)(4)(3)(2)(7)(1)(1)(45)
Reallocation of goodwill(1,938)(285)(207)1,195 — 542 693 — 
Balance as of September 30, 2023$— $— $— $1,193 $3,981 $541 $692 $6,407 
1 Prior to the third quarter of 2023, our Healthcare Systems and Technologies segment was referred to as our Hillrom segment.
Other Intangible Assets, Net The following is a summary of our other intangible assets.
Indefinite-lived intangible assets
(in millions)Customer relationshipsDeveloped technology, including patentsOther amortized intangible assetsTrade namesIn process Research and Development
Total
September 30, 2023
Gross other intangible assets$3,442 $3,778 $320 $1,571 $163 $9,274 
Accumulated amortization(631)(2,161)(252)— — (3,044)
Other intangible assets, net$2,811 $1,617 $68 $1,571 $163 $6,230 
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