v3.26.1
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Business Combination The purchase price allocations for AVS and Inari are:
Purchase Price Allocation of Acquired Net Assets
2026
2025
AVS
Inari
Tangible assets acquired:
Accounts receivable
$
$78
Inventory
215
Deferred income tax assets
3
134
Other assets
14
84
Deferred income tax liabilities
(99)
(489)
Other liabilities
(14)
(189)
Intangible assets:
Developed technologies
1,458
In-process research and development
404
Customer relationships
330
Other intangibles
72
Goodwill
398
3,117
Purchase price, net of cash acquired of $10
and $64
$706
$4,810
Weighted average amortization period at
acquisition (years):
Developed technologies
13
Customer relationships
13
Other intangibles
9
Consolidated estimated annual amortization expense for definite-
lived intangible assets is:
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
Remainder of
2026
2027
2028
2029
2030
$351
$715
$634
$617
$599