XML 138 R101.htm IDEA: XBRL DOCUMENT v2.4.1.9
Common Stock, Stock Option Plans and Stock Compensation Agreements (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2014
StockBasedCompensationPlans
Dec. 29, 2013
Dec. 30, 2012
Restricted Share Units (Textual)      
Number of stock-based compensation plan 3jnj_NumberOfStockBasedCompensationPlans    
Number of shares authorized for issuance under long-term incentive plan 650,000,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized    
Shares available for future grants under long-term incentive plan 530,000,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant    
Compensation cost charged for Long term incentive plan $ 792us-gaap_AllocatedShareBasedCompensationExpense $ 728us-gaap_AllocatedShareBasedCompensationExpense $ 662us-gaap_AllocatedShareBasedCompensationExpense
Total income tax benefit recognized 259us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 243us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 220us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Total compensation cost not yet recognized for option 722us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 636us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 565us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Weighted average period for total compensation cost not yet recognized 1 year 2 months 5 days 1 year 3 months 4 days 1 year 7 days
Stock options expiration date 10 years    
Average fair value of option granted $ 8.42us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 4.88us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 6.39us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Total intrinsic value of options exercised 954us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 941us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 547us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Stock Options Outstanding 115,712,000us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions 119,556,000us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions 134,351,000us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
Stock Option Average life 5 years 8 months 12 days [1] 5 years 1 month 6 days [1] 4 years 3 months 18 days [1]
Stock options exercisable   75,210,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber 104,860,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Stock options average price   $ 62.01us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice $ 61.15us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
Restricted Stock Units (RSUs) [Member]      
Restricted Share Units (Textual)      
Average fair value of RSU's and PSU's granted $ 83.01us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
$ 65.90us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
$ 58.93us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
Fair Value of restricted share units settled 541.0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
569.2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
483.2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
Performance Shares [Member]      
Restricted Share Units (Textual)      
Award vesting period 3 years    
Average fair value of RSU's and PSU's granted $ 85.94us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
$ 73.42us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
$ 55.01us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
Fair Value of restricted share units settled $ 1.4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
   
Minimum [Member] | Employee Stock Option [Member]      
Restricted Share Units (Textual)      
Award vesting period 6 months    
Minimum [Member] | Restricted Stock Units (RSUs) [Member]      
Restricted Share Units (Textual)      
Award vesting period 6 months    
Minimum [Member] | Performance Shares [Member]      
Restricted Share Units (Textual)      
Award vesting period 6 months    
Maximum [Member] | Employee Stock Option [Member]      
Restricted Share Units (Textual)      
Award vesting period 4 years    
Maximum [Member] | Restricted Stock Units (RSUs) [Member]      
Restricted Share Units (Textual)      
Award vesting period 3 years    
Maximum [Member] | Performance Shares [Member]      
Restricted Share Units (Textual)      
Award vesting period 3 years    
[1] Average contractual life remaining in years.