XML 123 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring - Summary of Severance Charges and Associated Spending (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 03, 2016
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Restructuring Reserve [Roll Forward]                
Restructuring (Note 22)           $ 491 $ 509 $ 0
Medical Devices                
Restructuring Reserve [Roll Forward]                
Reserve balance beginning       $ 501   501 590  
2015 activity             (89)  
Restructuring (Note 22) $ 298 $ 109 $ 141 137 $ 590 685 590  
Cash payments           556    
Settled non cash           (249)    
Reserve balance ending 381       501 381 501 590
Medical Devices | Severance                
Restructuring Reserve [Roll Forward]                
Reserve balance beginning       484   484 484  
Restructuring (Note 22)           0    
Cash payments           104    
Settled non cash           0    
Reserve balance ending 380       484 380 484 484
Medical Devices | Asset Write-offs                
Restructuring Reserve [Roll Forward]                
Reserve balance beginning       0   0 86  
2015 activity             86  
Restructuring (Note 22)           249    
Cash payments           0    
Settled non cash           (249)    
Reserve balance ending 0       0 0 0 86
Medical Devices | Other                
Restructuring Reserve [Roll Forward]                
Reserve balance beginning       $ 17   17 20  
2015 activity             (3)  
Restructuring (Note 22)           436    
Cash payments           452    
Settled non cash           0    
Reserve balance ending $ 1       $ 17 $ 1 $ 17 $ 20