XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations and Divestitures Business Combinations and Divestitures (Table 2) (Details) (Synthes, Inc [Member], USD $)
In Millions, unless otherwise specified
Sep. 29, 2013
Jun. 14, 2012
Synthes, Inc [Member]
   
Business Acquisition [Line Items]    
Cash & Cash equivalents $ 2,749 $ 2,749
Inventory 1,194  
Accounts Receivable, net 738  
Other current assets 238  
Property, plant and equipment 1,253  
Goodwill 6,074 6,074
Intangible assets 12,861  
Other non-current assets 46  
Total Assets Acquired 25,153  
Current liabilities 1,081  
Deferred Taxes 3,506  
Other non-current liabilities 329  
Total Liabilities Assumed 4,916  
Net Assets Acquired $ 20,237 $ 20,237