XML 50 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets, Employee related obligations $ 3,426us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits $ 1,908us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Deferred Tax Assets, Stock based compensation 799us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1,121us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Deferred Tax Assets, International R&D capitalized for tax 1,433jnj_DeferredTaxAssetsInternationalResearchAndDevelopmentCapitalized 1,656jnj_DeferredTaxAssetsInternationalResearchAndDevelopmentCapitalized
Deferred Tax Assets, Reserves & liabilities 1,497us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 1,587us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Deferred Tax Assets, Income reported for tax purposes 1,067us-gaap_DeferredTaxAssetsDeferredIncome 1,043us-gaap_DeferredTaxAssetsDeferredIncome
Deferred Tax Assets, Net operating loss carryforward international 949us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 1,090us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Deferred Tax Assets, Miscellaneous international 1,128us-gaap_DeferredTaxAssetsOther [1] 1,508us-gaap_DeferredTaxAssetsOther [1]
Deferred Tax Assets, Valuation Allowance 172us-gaap_DeferredTaxAssetsValuationAllowance 187us-gaap_DeferredTaxAssetsValuationAllowance
Deferred Tax Assets, Total deferred income taxes 11,295us-gaap_DeferredTaxAssetsNet 10,840us-gaap_DeferredTaxAssetsNet
Deferred Tax Liabilities, Depreciation (564)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (772)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred Tax Liabilities, Non-deductible intangibles (6,671)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (6,250)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Deferred Tax Liabilities, Miscellaneous international (305)us-gaap_DeferredTaxLiabilitiesOther (361)us-gaap_DeferredTaxLiabilitiesOther
Deferred Tax Assets Other Domestic 996jnj_DeferredTaxAssetsOtherDomestic 927jnj_DeferredTaxAssetsOtherDomestic
Deferred Tax Liabilities, Total deferred income taxes $ (7,540)us-gaap_DeferredTaxLiabilities $ (7,383)us-gaap_DeferredTaxLiabilities
[1] The $1,128 million in 2014 was net of a valuation allowance related to Belgium of $172 million. The $1,508 million in 2013 was net of a valuation allowance related to Belgium of $187 million.