XML 96 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Summary of Selected Quarterly Financial Data (unaudited)                      
Sales to customers $ 20,747 $ 20,729 $ 20,562 $ 20,021 $ 20,394 $ 20,348 $ 20,830 $ 20,009 $ 82,059 $ 81,581 $ 76,450
Gross profit 13,613 13,862 13,622 13,406 13,433 13,759 13,903 13,395 54,503 54,490 51,011
Earnings before provision for taxes on income 4,218 1,647 7,041 4,422 3,122 4,423 4,973 5,481 17,328 17,999 17,673
Net earnings $ 4,010 $ 1,753 $ 5,607 $ 3,749 $ 3,042 $ 3,934 $ 3,954 $ 4,367 $ 15,119 $ 15,297 $ 1,300
Basic net earnings per share (in dollars per share) $ 1.52 $ 0.67 $ 2.11 $ 1.41 $ 1.14 $ 1.47 $ 1.47 $ 1.63 $ 5.72 $ 5.70 $ 0.48
Diluted net earnings per share (in dollars per share) $ 1.50 $ 0.66 $ 2.08 $ 1.39 $ 1.12 $ 1.44 $ 1.45 $ 1.60 $ 5.63 $ 5.61 $ 0.47
Restructuring charge, after tax $ 214 $ 106 $ 116 $ 75 $ 190 $ 162 $ 152 $ 81      
Restructuring charges 251 128 142 90 227   176   $ 266 $ 251 $ 309
Litigation income (expense) net after-tax 251 3,080 342 342 1,113   609        
Litigation expense 264 4,000 409 423 1,288   703        
Unrealized Gain (Loss) on Securities, After-tax 277 71 117 125              
Unrealized Gain (Loss) on Securities 350 89 148 158              
Acquisition related costs after tax 82 88 50 60              
Acquisition related costs 90 107 55 67              
In-process research and development, after tax       703   859          
In-process research and development (Note 5)       890   1,126     890 1,126 408
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability                 151 (156) 87
Asset Impairment Charges                 1,096 1,258 795
Provisional charge 184 391     (137) (265)          
Actelion                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Acquisition related costs               96      
Medical Devices                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Sales to customers                 25,963 26,994 26,592
Restructuring charges           190   107 400    
Litigation expense                 400 1,700 1,100
Asset Impairment Charges                     200
Consumer                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Sales to customers 3,567 3,469 3,544 3,318 3,536 3,415 3,504 3,398 13,898 13,853 13,602
Restructuring charges                 100    
Litigation expense                 400 300  
Med Devices                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Sales to customers $ 6,632 $ 6,383 6,489 6,459 $ 6,668 6,587 $ 6,972 6,767      
Ci:z Holdings Co. Ltd. | Consumer                      
Segment Reporting Information [Line Items]                      
Gain (Loss) on Sale of Equity Investments, After-tax       300              
Gain (Loss) on Sale of Equity Investments       $ 300         300    
XO1                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           $ (184)       (200)  
AMO | Medical Devices                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Acquisition related costs                   100 100
Actelion                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Acquisition related costs after tax               $ 92      
Acquisition related costs                 200 200 800
Operating Segments                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Sales to customers                 82,059 81,581 76,450
Earnings before provision for taxes on income                 18,163 19,285 18,999
Operating Segments | Medical Devices                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Earnings before provision for taxes on income                 7,286 4,397 5,392
Operating Segments | Consumer                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Earnings before provision for taxes on income                 $ 2,061 $ 2,320 $ 2,524
ADVANCED | Medical Devices                      
Summary of Selected Quarterly Financial Data (unaudited)                      
Gain (Loss) on Disposition of Business, After-tax     1,500                
Gain (Loss) on Disposition of Business     $ 2,000