XML 97 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUPPLEMENTAL FINANCIAL INFORMATION - Additional Information (Details)
 3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
reportingUnit
manufacturingFacility
Jun. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2023
USD ($)
manufacturingFacility
reportingUnit
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]            
Depreciation expense       $ 611,000,000 $ 627,000,000 $ 592,000,000
Other long-lived asset impairments $ 267,000,000     $ 470,000,000 9,000,000 11,000,000
Number of reporting units | reportingUnit       4    
Goodwill       $ 6,514,000,000 6,452,000,000  
Discount rate 0.08          
Terminal growth rate 0.015          
Reclassification of cumulative translation loss to earnings     $ 65,000,000      
Kidney Care            
Property, Plant and Equipment [Line Items]            
Number of reporting units | reportingUnit 1          
Goodwill $ 0          
Manufacturing Equipment, Operating Lease Right-Of-Use Assets, And HD Equipment            
Property, Plant and Equipment [Line Items]            
Other long-lived asset impairments 190,000,000          
Developed technology            
Property, Plant and Equipment [Line Items]            
Other long-lived asset impairments $ 77,000,000          
Geographic Basis, Corporate Headquarters | Disposal Group, Not Discontinued Operations            
Property, Plant and Equipment [Line Items]            
Agreed purchase price     $ 52,000,000      
Property, Plant and Equipment            
Property, Plant and Equipment [Line Items]            
Capital expenditures incurred but not yet paid       $ 80,000,000 $ 91,000,000 $ 79,000,000
Manufacturing Facility            
Property, Plant and Equipment [Line Items]            
Other long-lived asset impairments   $ 243,000,000        
Number of manufacturing facilities | manufacturingFacility 4          
Manufacturing Facility | Dialyzer Product            
Property, Plant and Equipment [Line Items]            
Number of manufacturing facilities | manufacturingFacility       3    
Manufacturing Facility | Dialyzer Product | ALABAMA            
Property, Plant and Equipment [Line Items]            
Number of manufacturing facilities | manufacturingFacility       1