v3.25.2
ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Business Acquisitions
The following table provides a summary of the purchase price consideration transferred for the acquisition of NMP.
Purchase consideration
Cash consideration, net of cash acquired
$271 
Fair value of previously held interest in NMP
301 
Fair value of contingent consideration
5 
Total allocable purchase price
$577 

The preliminary fair values of the assets and liabilities assumed in connection with the acquisition of NMP are as follows.
Preliminary allocation
Receivables
$53 
Inventories
10 
Property, plant, and equipment
244 
Goodwill
208 
Other intangible assets
238 
All other non-current assets(1)
51 
Deferred income taxes
(92)
All other non-current liabilities
(107)
Other(2)
(28)
Total net assets post acquisition
$577 
(1) All other non-current assets includes $12 million of indemnification assets, with the underlying indemnified liabilities recorded in All other non-current liabilities.
(2) Other includes Accounts payable, All other current liabilities, and Current compensation and benefits.
Schedule of Goodwill
ImagingAVSPCSPDxTotal
Balance at December 31, 2024
$3,581 $4,987 $2,035 $2,533 $13,136 
Acquisitions(1)
6 — — 208 214 
Foreign currency exchange and other18 32 6 10 66 
Balance at June 30, 2025
$3,606 $5,020 $2,041 $2,750 $13,417 
(1) Includes the purchase of Spectronic Medical AB in the second quarter of 2025, recorded within the Imaging segment.
Schedule of Finite-Lived Intangible Assets
As of June 30, 2025
As of December 31, 2024
Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Definite-lived assets
Customer-related$289 $(32)$258 $112 $(24)$88 
Patents and technology2,671 (2,060)611 2,593 (1,987)606 
Capitalized software 1,779 (1,523)256 1,743 (1,437)306 
Trademarks and other47 (30)17 33 (29)4 
Total definite-lived assets4,787 (3,645)1,142 4,481 (3,477)1,004 
Indefinite-lived assets(1)
78 — 78 74 — 74 
Total other intangible assets$4,865 $(3,645)$1,220 $4,555 $(3,477)$1,078 
(1) Indefinite-lived intangible assets relate to acquired IPR&D prior to project completion and are not amortized.
Schedule of Indefinite-Lived Intangible Assets
As of June 30, 2025
As of December 31, 2024
Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Definite-lived assets
Customer-related$289 $(32)$258 $112 $(24)$88 
Patents and technology2,671 (2,060)611 2,593 (1,987)606 
Capitalized software 1,779 (1,523)256 1,743 (1,437)306 
Trademarks and other47 (30)17 33 (29)4 
Total definite-lived assets4,787 (3,645)1,142 4,481 (3,477)1,004 
Indefinite-lived assets(1)
78 — 78 74 — 74 
Total other intangible assets$4,865 $(3,645)$1,220 $4,555 $(3,477)$1,078 
(1) Indefinite-lived intangible assets relate to acquired IPR&D prior to project completion and are not amortized.