XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
Jul. 02, 2017
Jan. 01, 2017
Intangible assets with indefinite lives:    
Indefinite-Lived Intangible Assets $ 11,689 $ 10,331
Total intangible assets - net 54,942 26,876
Trademarks    
Intangible assets with indefinite lives:    
Indefinite-Lived Intangible Assets 7,069 6,888
Purchased In-Process Research And Development    
Intangible assets with indefinite lives:    
Indefinite-Lived Intangible Assets 4,620 3,443
Patents And Trademarks    
Intangible assets with definite lives:    
Finite-Lived Intangible Assets, Gross 35,804 10,521
Less accumulated amortization 5,546 5,076
Finite-Lived Intangible Assets, Net 30,258 5,445
Customer relationships and other intangible assets    
Intangible assets with definite lives:    
Finite-Lived Intangible Assets, Gross 20,048 17,615
Less accumulated amortization 7,053 6,515
Finite-Lived Intangible Assets, Net $ 12,995 $ 11,100