XML 75 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
- Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Goodwill [Roll Forward]    
Goodwill beginning of period $ 21,629 $ 21,832
Goodwill, related to acquisitions 1,572 510
Goodwill, related to divestitures (75) (193)
Currency translation/other (321) (520)
Goodwill end of period 22,805 21,629
Consumer    
Goodwill [Roll Forward]    
Goodwill beginning of period 7,240 7,675
Goodwill, related to acquisitions 1,362 110
Goodwill, related to divestitures (63) (119)
Currency translation/other (276) (426)
Goodwill end of period 8,263 7,240
Pharmaceutical    
Goodwill [Roll Forward]    
Goodwill beginning of period 2,889 2,626
Goodwill, related to acquisitions 0 366
Goodwill, related to divestitures (12) (17)
Currency translation/other (37) (86)
Goodwill end of period 2,840 2,889
Med Devices    
Goodwill [Roll Forward]    
Goodwill beginning of period 11,500 11,531
Goodwill, related to acquisitions 210 34
Goodwill, related to divestitures 0 (57)
Currency translation/other (8) (8)
Goodwill end of period $ 11,702 $ 11,500