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BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Intangible Assets Acquired

Identifiable intangible assets acquired were as follows:

Weighted Average

Useful Life

(in millions, except for useful life)

Amount

(in years)

In-process R&D

$

3

Indefinite

Identifiable intangible assets acquired were as follows:

Weighted Average

Useful Life

(in millions, except for useful life)

Amount

(in years)

Developed technology

$

66

10

Identifiable intangible assets acquired were as follows:

												Weighted Average
												Useful Life
(in millions, except for useful life)						Amount						(in years)
Developed technology						$	66					15
In-process R&D						10						Indefinite
Total						$	76

Intangible assets acquired were as follows:

												Weighted Average
												Useful Life
(in millions, except for useful life)						Amount						(in years)
Non-compete agreements						$	16					5
Technology know-how						210						10
Tradenames and trademarks						190						20
Total						$	416

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary fair values of the assets acquired and liabilities assumed in connection with the Propel Orthodontics acquisition were as follows:

(in millions)
Other current assets						$	4
Intangible assets						66
Current liabilities						(1)
Net assets acquired						69
Goodwill						63
Purchase consideration						$	132

The fair values of the assets acquired and liabilities assumed in connection with the Datum acquisition were as follows:

(in millions)
Cash and cash equivalents						$	2
Other current assets						2
Intangible assets						76
Current liabilities						(2)
Other long-term assets (liabilities), net						(14)
Net assets acquired						64
Goodwill						39
Purchase consideration						$	103

The fair values of the assets acquired and liabilities assumed in connection with the Byte acquisition for the year ended December 31, 2020 were as follows:

(in millions)
Cash and cash equivalents						$	14
Current assets						16
Intangible assets						416
Current liabilities						(28)
Net assets acquired						418
Goodwill						627
Purchase consideration						$	1,045

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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