XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments of Business and Geographic Areas (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Research and Development in Process $ 18 $ 64
Total Segment Operating Income 5,651 4,482
Percentage Change in Operating Income Loss Excluding Expenses Not Allocated to Segments 26.10%  
Percentage Change in Operating Income Loss 27.30%  
Less: Expense not allocated to segments 227 [1] 221 [1]
Earnings before provision for taxes on income 5,424 4,261
Consumer
   
Segment Reporting Information [Line Items]    
Impairment of Intangible Assets (Excluding Goodwill)     
Gain (Loss) on Disposition of Other Assets 55  
Total Segment Operating Income 479 [2] 547 [2]
Percentage Change in Operating Income Loss (12.40%)  
Pharmaceutical
   
Segment Reporting Information [Line Items]    
Impairment of Intangible Assets (Excluding Goodwill)     
Litigation Expense    178
Research and Development in Process      
Total Segment Operating Income 3,206 [3] 2,417 [3]
Percentage Change in Operating Income Loss 32.60%  
Medical Devices and Diagnostics
   
Segment Reporting Information [Line Items]    
Impairment of Intangible Assets (Excluding Goodwill)     
Litigation Expense   345
Integration transaction costs and currency related to a business acquisition 118 258
Product Liability Accrual, Period Expense     
Research and Development in Process 18 64
Total Segment Operating Income 1,966 [4] 1,518 [4]
Percentage Change in Operating Income Loss 29.50%  
Corporate and Other
   
Segment Reporting Information [Line Items]    
Litigation Expense   $ 6
[1] 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.
[2] Includes a gain on the sale of intangible and other assets of $55 million recorded in the fiscal first quarter of 2013.
[3] Includes litigation expense of $178 million recorded in the fiscal first quarter of 2013.
[4] 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.