XML 89 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Equity (USD $)
In Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock Issued Amount
Treasury Stock Amount
Synthes, Inc [Member]
Synthes, Inc [Member]
Retained Earnings
Synthes, Inc [Member]
Treasury Stock Amount
Beginning Balance at Jan. 01, 2012 $ 57,080us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 81,251us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (5,632)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 3,120us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (21,659)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Net earnings attributable to Johnson & Johnson 10,853us-gaap_NetIncomeLoss 10,853us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Cash dividends paid (6,614)us-gaap_DividendsCommonStockCash (6,614)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Employee compensation and stock option plans 3,269us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued 19us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    3,250us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Issuance of common stock associated with the acquisition of Synthes, Inc.           13,335us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementBusinessSegmentsAxis
= jnj_SynthesIncMember
483us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementBusinessSegmentsAxis
= jnj_SynthesIncMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
12,852us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementBusinessSegmentsAxis
= jnj_SynthesIncMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Repurchase of common stock [1] (12,919)us-gaap_TreasuryStockValueAcquiredCostMethod       (12,919)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Payments for Repurchase of Common Stock 12,919us-gaap_PaymentsForRepurchaseOfCommonStock              
Other comprehensive income (loss), net of tax (178)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (178)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
         
Ending Balance at Dec. 30, 2012 64,826us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 85,992us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(5,810)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
3,120us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(18,476)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Net earnings attributable to Johnson & Johnson 13,831us-gaap_NetIncomeLoss 13,831us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Cash dividends paid (7,286)us-gaap_DividendsCommonStockCash (7,286)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Employee compensation and stock option plans 3,285us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued (82)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    3,367us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Issuance of common stock associated with the acquisition of Synthes, Inc.           0us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementBusinessSegmentsAxis
= jnj_SynthesIncMember
   
Repurchase of common stock (3,538)us-gaap_TreasuryStockValueAcquiredCostMethod (2,947)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    (591)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Payments for Repurchase of Common Stock 3,538us-gaap_PaymentsForRepurchaseOfCommonStock              
Other (15)us-gaap_StockholdersEquityOther (15)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Other comprehensive income (loss), net of tax 2,950us-gaap_OtherComprehensiveIncomeLossNetOfTax   2,950us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
         
Ending Balance at Dec. 29, 2013 74,053us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 89,493us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(2,860)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
3,120us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(15,700)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Net earnings attributable to Johnson & Johnson 16,323us-gaap_NetIncomeLoss 16,323us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Cash dividends paid (7,768)us-gaap_DividendsCommonStockCash (7,768)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Employee compensation and stock option plans 2,164us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued (769)us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    2,933us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Issuance of common stock associated with the acquisition of Synthes, Inc.           0us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementBusinessSegmentsAxis
= jnj_SynthesIncMember
   
Repurchase of common stock (7,124)us-gaap_TreasuryStockValueAcquiredCostMethod       (7,124)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
Payments for Repurchase of Common Stock 7,124us-gaap_PaymentsForRepurchaseOfCommonStock              
Other (34)us-gaap_StockholdersEquityOther (34)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
           
Other comprehensive income (loss), net of tax (7,862)us-gaap_OtherComprehensiveIncomeLossNetOfTax   (7,862)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
         
Ending Balance at Dec. 28, 2014 $ 69,752us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 97,245us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (10,722)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 3,120us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (19,891)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
     
[1] Includes repurchase of common stock associated with the acquisition of Synthes, Inc.