v3.25.3
ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 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 
All other current assets(1)
35 
Property, plant, and equipment
244 
Goodwill
236 
Other intangible assets
238 
All other non-current assets
39 
Deferred income taxes
(73)
All other non-current liabilities
(177)
Other(2)
(28)
Total net assets post acquisition
$577 
(1) All other current assets includes $35 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 — — 236 243 
Foreign currency exchange and other18 33 6 5 62 
Balance at September 30, 2025
$3,606 $5,020 $2,041 $2,774 $13,441 
(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 September 30, 2025
As of December 31, 2024
Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Definite-lived assets
Customer-related$285 $(37)$248 $112 $(24)$88 
Patents and technology2,669 (2,094)576 2,593 (1,987)606 
Capitalized software 1,800 (1,555)246 1,743 (1,437)306 
Trademarks and other47 (31)16 33 (29)4 
Total definite-lived assets4,802 (3,717)1,085 4,481 (3,477)1,004 
Indefinite-lived assets(1)
78 — 78 74 — 74 
Total other intangible assets$4,880 $(3,717)$1,163 $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 September 30, 2025
As of December 31, 2024
Gross Carrying AmountAccumulated AmortizationNetGross Carrying AmountAccumulated AmortizationNet
Definite-lived assets
Customer-related$285 $(37)$248 $112 $(24)$88 
Patents and technology2,669 (2,094)576 2,593 (1,987)606 
Capitalized software 1,800 (1,555)246 1,743 (1,437)306 
Trademarks and other47 (31)16 33 (29)4 
Total definite-lived assets4,802 (3,717)1,085 4,481 (3,477)1,004 
Indefinite-lived assets(1)
78 — 78 74 — 74 
Total other intangible assets$4,880 $(3,717)$1,163 $4,555 $(3,477)$1,078 
(1) Indefinite-lived intangible assets relate to acquired IPR&D prior to project completion and are not amortized.