ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS - Schedule of Business Acquisitions (Details) - USD ($) $ in Millions |
6 Months Ended | |||
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Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Purchase consideration | ||||
Cash consideration, net of cash acquired | $ 279 | $ 259 | ||
Preliminary allocation | ||||
Goodwill | $ 13,417 | $ 13,136 | ||
Nihon Medi-Physics | ||||
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 | |||
Preliminary allocation | ||||
Receivables | 53 | |||
Inventories | 10 | |||
Property, plant, and equipment | 244 | |||
Goodwill | 208 | |||
Other intangible assets | 238 | |||
All other non-current assets | 51 | |||
Deferred income taxes | (92) | |||
All other non-current liabilities | (107) | |||
Other | (28) | |||
Total net assets post acquisition | 577 | |||
Indemnification assets | $ 12 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indemnification Assets No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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