XML 54 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments of Business and Geographic Areas
 3 Months Ended
Mar. 30, 2014
Segment Reporting [Abstract]  
SEGMENTS OF BUSINESS AND GEOGRAPHIC AREAS
SEGMENTS OF BUSINESS AND GEOGRAPHIC AREAS

SALES BY SEGMENT OF BUSINESS
 
 
Fiscal First Quarters Ended
(Dollars in Millions)
 
March 30,
2014
 
March 31,
2013
 
Percent
Change
 
 
 
 
 
 
 
Consumer
 
 
 
 
 
 
United States
 
$
1,309

 
1,348

 
(2.9
)%
International
 
2,248

 
2,327

 
(3.4
)
Total
 
3,557

 
3,675

 
(3.2
)
Pharmaceutical
 
 
 
 
 
 
United States
 
3,740

 
3,471

 
7.7

International
 
3,758

 
3,297

 
14.0

Total
 
7,498

 
6,768

 
10.8

Medical Devices & Diagnostics
 
 
 
 
 
 
United States
 
3,155

 
3,206

 
(1.6
)
International
 
3,905

 
3,856

 
1.3

Total
 
7,060

 
7,062

 
0.0

Worldwide
 
 
 
 
 
 
United States
 
8,204

 
8,025

 
2.2

International
 
9,911

 
9,480

 
4.5

Total
 
$
18,115

 
17,505

 
3.5
 %

 
 
 
 
 
 
 

SEGMENT PRE-TAX PROFIT
 
 
Fiscal First Quarters Ended
(Dollars in Millions)
 
March 30,
2014
 
March 31,
2013
 
Percent
Change
Consumer (1)
 
$
479

 
547

 
(12.4
)%
Pharmaceutical (2)
 
3,206

 
2,417

 
32.6

Medical Devices & Diagnostics(3)
 
1,966

 
1,518

 
29.5

Segments operating profit
 
5,651

 
4,482

 
26.1

Less: Expense not allocated to segments(4)
 
227

 
221

 
 
Worldwide income before taxes
 
$
5,424

 
4,261

 
27.3
 %

 
 
 
 
 
 
 

(1) Includes a gain on the sale of intangible and other assets of $55 million recorded in the fiscal first quarter of 2013.
(2) Includes litigation expense of $178 million recorded in the fiscal first quarter of 2013.
(3) Includes Synthes integration/transaction costs of $118 million and an in-process research and development charge of $18 million recorded in the fiscal first quarter of 2014. Includes Synthes integration/transaction costs of $258 million, litigation expense of $345 million and an in-process research and development charge of $64 million in the fiscal first quarter of 2013.
(4) Amounts not allocated to segments include interest income/(expense), noncontrolling interests and general corporate income/expense. The fiscal first quarter of 2013 includes litigation expense of $6 million.
SALES BY GEOGRAPHIC AREA
 
 
Fiscal First Quarters Ended
(Dollars in Millions)
 
March 30, 2014
 
March 31, 2013
 
Percent
Change
United States
 
$
8,204

 
8,025

 
2.2
 %
Europe
 
4,885

 
4,481

 
9.0

Western Hemisphere, excluding U.S.
 
1,695

 
1,783

 
(4.9
)
Asia-Pacific, Africa
 
3,331

 
3,216

 
3.6

Total
 
$
18,115

 
17,505

 
3.5
 %