XML 40 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring - Schedule of Restructuring Reserve (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Restructuring Reserve [Roll Forward]    
Restructuring charges $ 58 $ 36
Period of cash outlays for severance expected to be paid out 2 years  
Medical Devices    
Restructuring Reserve [Roll Forward]    
Reserve balance beginning $ 180  
Restructuring charges 118  
Payments for Restructuring (105)  
Restructuring Reserve, Settled without Cash (28)  
Reserve balance ending 165  
Medical Devices | Employee Severance    
Restructuring Reserve [Roll Forward]    
Reserve balance beginning 164  
Restructuring charges 0  
Payments for Restructuring (6)  
Restructuring Reserve, Settled without Cash 0  
Reserve balance ending 158  
Medical Devices | Asset Write-off    
Restructuring Reserve [Roll Forward]    
Reserve balance beginning 0  
Restructuring charges 11  
Payments for Restructuring 0  
Restructuring Reserve, Settled without Cash (11)  
Reserve balance ending 0  
Medical Devices | Other Restructuring    
Restructuring Reserve [Roll Forward]    
Reserve balance beginning 16  
Restructuring charges 107  
Payments for Restructuring (99)  
Restructuring Reserve, Settled without Cash (17)  
Reserve balance ending $ 7