XML 122 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments of Business and Geographic Areas - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Segment Reporting Information [Line Items]                      
Sales to Customers $ 20,195 $ 19,650 $ 18,839 $ 17,766 $ 18,106 $ 17,820 $ 18,482 $ 17,482 $ 76,450 $ 71,890 $ 70,074
Identifiable Assets 157,303       141,208       157,303 141,208  
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Other Non Long Lived Assets 55,164       75,615       55,164 75,615  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 76,450 71,890 70,074
Long-Lived Assets 100,996       64,403       100,996 64,403  
United States | Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 39,863 37,811 35,687
Long-Lived Assets 38,556       36,934       38,556 36,934  
Europe | Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 17,126 15,770 15,995
Long-Lived Assets 56,677       21,996       56,677 21,996  
Western Hemisphere excluding U.S. | Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 6,041 5,734 6,045
Long-Lived Assets 2,990       2,961       2,990 2,961  
Asia-Pacific, Africa | Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 13,420 12,575 12,347
Long-Lived Assets 2,773       2,512       2,773 2,512  
General Corporate | Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets $ 1,143       $ 1,190       1,143 1,190  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Sales to Customers                 $ 76,450 $ 71,890 $ 70,074
Sales Revenue, Net                      
Segment Reporting Information [Line Items]                      
Concentration risk (as a percent)                     12.50%
Sales Revenue, Net | Wholesaler 1                      
Segment Reporting Information [Line Items]                      
Concentration risk (as a percent)                 14.00% 13.50%  
Sales Revenue, Net | Wholesaler 2                      
Segment Reporting Information [Line Items]                      
Concentration risk (as a percent)                 10.00% 10.70%