XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Acquisition-Related Items - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jan. 27, 2017
Aug. 23, 2016
Aug. 05, 2016
Apr. 29, 2016
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Goodwill $ 41,224     $ 41,500
Heartware International, Inc. [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Other current assets   $ 351    
Property, plant, and equipment   13    
Other intangible assets   625    
Goodwill   479    
Other assets   55    
Total assets acquired   1,523    
Current liabilities   144    
Deferred tax liabilities   60    
Long-term debt   245    
Other liabilities   2    
Total liabilities assumed   451    
Net assets acquired   $ 1,072    
Smith & Nephew's Gynecology Business [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Other current assets     $ 0  
Property, plant, and equipment     3  
Other intangible assets     167  
Goodwill     180  
Other assets     0  
Total assets acquired     350  
Current liabilities     0  
Deferred tax liabilities     0  
Long-term debt     0  
Other liabilities     0  
Total liabilities assumed     0  
Net assets acquired     $ 350  
All Other [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Other current assets 17      
Property, plant, and equipment 4      
Other intangible assets 65      
Goodwill 113      
Other assets 15      
Total assets acquired 214      
Current liabilities 9      
Deferred tax liabilities 9      
Long-term debt 0      
Other liabilities 4      
Total liabilities assumed 22      
Net assets acquired 192      
2017 Acquisitions [Member]        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]        
Other current assets 368      
Property, plant, and equipment 20      
Other intangible assets 857      
Goodwill 772      
Other assets 70      
Total assets acquired 2,087      
Current liabilities 153      
Deferred tax liabilities 69      
Long-term debt 245      
Other liabilities 6      
Total liabilities assumed 473      
Net assets acquired $ 1,614