XML 27 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments of Business and Geographic Areas (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Sales by segment of business                      
Total $ 18,355 [1] $ 17,575 [2] $ 17,877 [3] $ 17,505 [4] $ 17,558 [5] $ 17,052 [6] $ 16,475 [7] $ 16,139 [8] $ 71,312 $ 67,224 $ 65,030
United States [Member]
                     
Sales by segment of business                      
Total                 31,910 29,830 28,908
Consumer [Member]
                     
Sales by segment of business                      
Total                 14,697 14,447 14,883
Total 3,753 [1] 3,611 [2] 3,658 [3] 3,675 [4] 3,652 [5] 3,581 [6] 3,619 [7] 3,595 [8]      
Consumer [Member] | United States [Member]
                     
Sales by segment of business                      
Total                 5,162 5,046 5,151
Consumer [Member] | International [Member]
                     
Sales by segment of business                      
Total                 9,535 9,401 9,732
Pharmaceutical [Member]
                     
Sales by segment of business                      
Total                 28,125 25,351 24,368
Total 7,296 [1] 7,036 [2] 7,025 [3] 6,768 [4] 6,525 [5] 6,402 [6] 6,291 [7] 6,133 [8]      
Pharmaceutical [Member] | United States [Member]
                     
Sales by segment of business                      
Total                 13,948 12,421 12,386
Pharmaceutical [Member] | International [Member]
                     
Sales by segment of business                      
Total                 14,177 12,930 11,982
Medical Devices and Diagnostics [Member]
                     
Sales by segment of business                      
Total                 28,490 27,426 25,779
Total 7,306 [1] 6,928 [2] 7,194 [3] 7,062 [4] 7,381 [5] 7,069 [6] 6,565 [7] 6,411 [8]      
Medical Devices and Diagnostics [Member] | United States [Member]
                     
Sales by segment of business                      
Total                 12,800 12,363 11,371
Medical Devices and Diagnostics [Member] | International [Member]
                     
Sales by segment of business                      
Total                 $ 15,690 $ 15,063 $ 14,408
[1] The fourth quarter of 2013 includes after-tax charges of $227 million from net litigation expense, $110 million from Synthes integration/transaction costs, $294 million from impairment of in-process research and development, $118 million associated with the DePuy ASR™ Hip program and a $707 million tax benefit associated with Scios Inc.
[2] The third quarter of 2013 includes after-tax charges of $720 million from net litigation expense, $103 million from Synthes integration/transaction costs, $126 million from impairment of in-process research and development and $31 million associated with the DePuy ASR™ Hip program.
[3] The second quarter of 2013 includes after-tax charges of $308 million from net litigation expense, $87 million from Synthes integration/transaction costs and $61 million associated with the DePuy ASR™ Hip program
[4] The first quarter of 2013 includes after-tax charges of $183 million from Synthes integration/transaction costs, $391 million from net litigation expense and $42 million from impairment of in-process research and development, and $30 million associated with the DePuy ASR™ Hip program.
[5] The fourth quarter of 2012 includes after-tax charges of $371 million from net litigation expense, $306 million associated with the acquisition of Synthes, Inc., $73 million associated with the DePuy ASR™ Hip program and $59 million from impairment of in-process research and development.
[6] The third quarter of 2012 includes after-tax charges of $135 million associated with the acquisition of Synthes, Inc., $340 million from impairment of in-process research and development, $70 million associated with net litigation expense, and $24 million associated with the DePuy ASR™ Hip program.
[7] The second quarter of 2012 includes after-tax charges of $717 million for asset write-downs, $611 million from net litigation expense, $564 million associated with the acquisition of Synthes, Inc. and $344 million from impairment of in-process research and development.
[8] The first quarter of 2012 includes an after-tax gain of $106 million from currency and costs associated with the acquisition of Synthes, Inc.