XML 70 R53.htm IDEA: XBRL DOCUMENT
v3.19.1

Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2018 USD ($)
Existing technology [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 7 years 1 month 6 days
Trade Names [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 7 years 8 months 12 days
Distribution agreements/customer relationships [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 10 years 7 months 6 days
In-process research and development [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 7 years 3 months 18 days
Patents [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 2 months 12 days
Minimum [Member] |
Long lived assets [Line Items] |
Right of use asset | $ 9
Finance Lease Liability | $ 10
Minimum [Member] | Existing technology [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 7 years
Minimum [Member] | Trade Names [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 10 years
Minimum [Member] | Distribution agreements/customer relationships [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 4 years
Minimum [Member] | In-process research and development [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 5 years
Minimum [Member] | Patents [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 5 years
Maximum [Member] |
Long lived assets [Line Items] |
Right of use asset | $ 11
Finance Lease Liability | $ 12
Maximum [Member] | Existing technology [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 15 years
Maximum [Member] | Trade Names [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 15 years
Maximum [Member] | Distribution agreements/customer relationships [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 5 years
Maximum [Member] | In-process research and development [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 15 years
Maximum [Member] | Patents [Member] |
Long lived assets [Line Items] |
Finite-Lived Intangible Assets, Weighted Average Useful Life | 15 years
Building [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 40 years
Machinery and equipment [Member] | Minimum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 3 years
Machinery and equipment [Member] | Maximum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 10 years
Computer equipment and software [member] | Minimum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 3 years
Computer equipment and software [member] | Maximum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 7 years
Furniture and Fixtures [Member] | Minimum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 5 years
Furniture and Fixtures [Member] | Maximum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 10 years
Automobiles [Member] | Minimum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 3 years
Automobiles [Member] | Maximum [Member] |
Long lived assets [Line Items] |
Property, Plant and Equipment useful life | 6 years

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