XML 69 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Millions
6 Months Ended
Jul. 02, 2017
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 1,481
Additions 10 [1]
Other 4 [2]
Ending Balance 1,495
Guarulhos, Brazil [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations  
Goodwill [Roll Forward]  
Ending Balance 3
United States (U.S.)  
Goodwill [Roll Forward]  
Beginning Balance 661
Additions 5 [1]
Other 0 [2]
Ending Balance 666
International  
Goodwill [Roll Forward]  
Beginning Balance 820
Additions 5 [1]
Other 4 [2]
Ending Balance $ 829
[1] Represents the consolidation of a European livestock monitoring company, a variable interest entity of which Zoetis is the primary beneficiary.
[2] Includes adjustments for foreign currency translation, partially offset by the reclassification of $3 million to Assets Held for Sale relating to our manufacturing site in Guarulhos, Brazil. For additional information, see Note 4. Acquisitions and Divestitures: Assets Held for Sale.