XML 148 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Acquisitions and Divestitures - Narrative (Details)
¥ / shares in Units, $ / shares in Units, ¥ in Billions
3 Months Ended 4 Months Ended 12 Months Ended
Dec. 30, 2019
USD ($)
Apr. 01, 2019
USD ($)
Jan. 17, 2019
USD ($)
Jan. 17, 2019
JPY (¥)
¥ / shares
Jun. 16, 2017
USD ($)
$ / shares
Dec. 29, 2019
USD ($)
Sep. 29, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jul. 01, 2018
USD ($)
Oct. 01, 2017
USD ($)
Dec. 29, 2019
USD ($)
Dec. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 30, 2012
USD ($)
Jan. 16, 2019
Oct. 22, 2018
Business Acquisition [Line Items]                                  
Line of Credit Facility, Maximum Borrowing Capacity           $ 10,000,000,000           $ 10,000,000,000          
Goodwill           33,639,000,000           33,639,000,000 $ 30,453,000,000 $ 31,906,000,000      
Current liabilities           1,400,000,000           1,400,000,000          
Acquisition payments                       5,810,000,000 899,000,000 35,151,000,000      
Other Nonoperating Income (Expense)                       (2,525,000,000) (1,405,000,000) 42,000,000      
Acquisition related costs           90,000,000 $ 107,000,000 $ 55,000,000 $ 67,000,000                
Liabilities assumed                       1,418,000,000 148,000,000 1,786,000,000      
Contingent consideration           1,715,000,000           1,715,000,000 397,000,000        
Indefinite lived intangible assets           11,569,000,000           11,569,000,000 9,190,000,000        
Purchase price                       5,810,000,000 899,000,000 35,151,000,000      
Asset write-downs                       1,096,000,000 1,258,000,000 795,000,000      
Gain on divestitures, pre-tax                         1,200,000,000 1,300,000,000      
Auris Health                                  
Business Acquisition [Line Items]                                  
Goodwill   $ 2,000,000,000.0                              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities   200,000,000                              
Current liabilities   1,800,000,000                              
Business Combination, Contingent Consideration, Liability, Noncurrent   $ 1,100,000,000                              
Business Acquisition, Discount Rate   10.00%                              
Acquisition payments   $ 3,400,000,000                              
Contingent consideration   2,350,000,000                              
Intangible assets   $ 3,000,000,000.0                              
XBiotech                                  
Business Acquisition [Line Items]                                  
Acquisition payments $ 800,000,000                                
Ci:z Holdings Co. Ltd.                                  
Business Acquisition [Line Items]                                  
Goodwill           1,200,000,000           1,200,000,000          
Current liabilities           400,000,000           400,000,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Adjustments Made To Intangible Assets, Other than Goodwill           100,000,000           $ 100,000,000          
Business Acquisition, Percentage of Voting Interests Acquired                                 20.00%
Other Nonoperating Income (Expense)                 $ 300,000,000                
Acquisition price (in dollars per share) | ¥ / shares       ¥ 5,900                          
Business Combination, Consideration Transferred     $ 2,100,000,000 ¥ 230                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                       15 years 3 months 18 days          
Foreign Currency Exchange Rate, Translation                               109.06  
Intangible assets           $ 1,500,000,000           $ 1,500,000,000          
2017 Acquisitions                                  
Business Acquisition [Line Items]                                  
Purchase price over fair value of assets acquired                           34,400,000,000      
Actelion                                  
Business Acquisition [Line Items]                                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory         $ 642,000,000                        
Goodwill, Subsequent Recognition of Deferred Tax Asset                     $ 200,000,000            
Business Combination, Initial Accounting Incomplete, Adjustment, Current Liabilities                     $ 400,000,000            
Goodwill                   $ 6,161,000,000     6,200,000,000        
Current liabilities                   956,000,000              
Acquisition payments                           29,600,000,000      
Acquisition price (in dollars per share) | $ / shares         $ 280                        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life         9 years                        
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual                           1,400,000,000      
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual                           (1,400,000,000)      
Acquisition related costs                       $ 200,000,000 200,000,000 $ 800,000,000      
Intangible assets                   25,010,000,000              
Idorsia                                  
Business Acquisition [Line Items]                                  
Business Acquisition, Percentage of Voting Interests Acquired         9.90% 9.00%           9.00%          
Convertible Note, Equity Interest, Percentage         22.10%             20.80%          
AMO                                  
Business Acquisition [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                           14 years 4 months 24 days      
Synthes, Inc                                  
Business Acquisition [Line Items]                                  
Purchase price                             $ 20,200,000,000    
Purchased in-process research and development                                  
Business Acquisition [Line Items]                                  
Indefinite lived intangible assets           $ 4,647,000,000           $ 4,647,000,000 2,253,000,000        
Medical Devices                                  
Business Acquisition [Line Items]                                  
Goodwill           14,734,000,000           14,734,000,000 12,720,000,000 $ 13,922,000,000      
Asset write-downs                           200,000,000      
Medical Devices | AMO                                  
Business Acquisition [Line Items]                                  
Goodwill                           1,700,000,000      
Acquisition payments                           4,300,000,000      
Finite-lived Intangible Assets Acquired                           2,300,000,000      
Acquisition related costs                         100,000,000 100,000,000      
Consumer                                  
Business Acquisition [Line Items]                                  
Goodwill           9,736,000,000           9,736,000,000 8,670,000,000 8,875,000,000      
Maximum | Auris Health                                  
Business Acquisition [Line Items]                                  
Business Combination, Probability Of Success Factor   95.00%                              
Maximum | Actelion                                  
Business Acquisition [Line Items]                                  
Finite-Lived Intangible Asset, Useful Life         10 years                        
Minimum | Auris Health                                  
Business Acquisition [Line Items]                                  
Business Combination, Probability Of Success Factor   55.00%                              
Minimum | Actelion                                  
Business Acquisition [Line Items]                                  
Finite-Lived Intangible Asset, Useful Life         4 years                        
Intellectual Property | Actelion                                  
Business Acquisition [Line Items]                                  
Finite-lived Intangible Assets Acquired         $ 24,230,000,000                        
Intellectual Property | Valchlor                                  
Business Acquisition [Line Items]                                  
Finite-lived Intangible Assets Acquired                   $ 400,000,000              
In Process Research and Development | 2019 Acquisitions                                  
Business Acquisition [Line Items]                                  
Purchase price over fair value of assets acquired           6,800,000,000           6,800,000,000          
In Process Research and Development | 2018 Acquisitions                                  
Business Acquisition [Line Items]                                  
Purchase price over fair value of assets acquired                         1,000,000,000.0        
In Process Research and Development | 2017 Acquisitions                                  
Business Acquisition [Line Items]                                  
Purchase price over fair value of assets acquired                           $ 1,100,000,000      
Line of Credit | Idorsia                                  
Business Acquisition [Line Items]                                  
Line of Credit Facility, Maximum Borrowing Capacity         250,000,000                        
Convertible Debt | Idorsia                                  
Business Acquisition [Line Items]                                  
Long-term Debt         $ 500,000,000 500,000,000           $ 500,000,000          
Debt Instrument, Term         10 years                        
Debt Instrument, Redemption, Period One | Convertible Debt | Idorsia                                  
Business Acquisition [Line Items]                                  
Debt Instrument, Restrictive Covenants, Shareholder Ownership Threshold, Percent         20.00%                        
Convertible Note, Equity Interest, Percentage         16.00%                        
R&D Expense                                  
Business Acquisition [Line Items]                                  
Concentration risk (as a percent)                       5.00%          
AdvancedSterilizationProducts                                  
Business Acquisition [Line Items]                                  
Gain (Loss) on Disposition of Business                       $ 2,000,000,000.0          
Discontinued Operations, Held-for-sale or Disposed of by Sale | LifeScan                                  
Business Acquisition [Line Items]                                  
Disposal Group, Including Discontinued Operation, Consideration                         2,100,000,000        
Discontinued Operations, Held-for-sale or Disposed of by Sale | AdvancedSterilizationProducts                                  
Business Acquisition [Line Items]                                  
Disposal Group, Including Discontinued Operation, Consideration           2,800,000,000           2,800,000,000          
Disposal Group, Including Discontinued Operation, Cash           2,700,000,000           2,700,000,000          
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment                         100,000,000        
Disposal Group, Including Discontinued Operation, Goodwill                         300,000,000        
Disposal Group, Including Discontinued Operation, Receivables Retained           100,000,000           100,000,000          
Disposal Group, Including Discontinued Operation, Inventory, Current                         200,000,000        
Discontinued Operations, Held-for-sale or Disposed of by Sale | Supply Chain                                  
Business Acquisition [Line Items]                                  
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment                         100,000,000        
Disposal Group, Including Discontinued Operation, Inventory, Current           $ 100,000,000           $ 100,000,000 $ 300,000,000        
Discount Rate | In Process Research and Development | Actelion                                  
Business Acquisition [Line Items]                                  
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)         0.09