XML 78 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations and Divestitures - Narrative (Details)
SFr / shares in Units, shares in Millions, SFr in Millions, $ in Millions, ¥ in Billions
3 Months Ended 6 Months Ended
Jul. 09, 2020
USD ($)
shares
Jul. 09, 2020
CHF (SFr)
SFr / shares
shares
Apr. 01, 2019
USD ($)
Jan. 17, 2019
USD ($)
Jan. 17, 2019
JPY (¥)
Jun. 28, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 28, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 28, 2020
CHF (SFr)
Dec. 29, 2019
USD ($)
Jan. 16, 2019
Business Acquisition [Line Items]                        
Payments to acquire businesses               $ 949 $ 5,346      
Goodwill           $ 33,890   33,890     $ 33,639  
Contingent consideration           796   796     $ 1,715  
Reversal of contingent consideration               983 0      
Other (income) expense, net           (24) $ 1,683 655 $ 1,705      
bermekimab                        
Business Acquisition [Line Items]                        
Payments to acquire businesses           800            
Intangible assets           800   800        
Verb Surgical Inc.                        
Business Acquisition [Line Items]                        
Intangible assets           400   400        
Goodwill           200   200        
Other assets           200   200        
Liabilities assumed           300   300        
Fair value of previously held equity investment           400   400        
Auris Health                        
Business Acquisition [Line Items]                        
Payments to acquire businesses     $ 3,400                  
Intangible assets     3,000                  
Goodwill     2,000                  
Liabilities assumed     1,800                  
Contingent consideration     2,350     200   200        
Marketable securities     200                  
Reversal of contingent consideration               983        
Ci:z Holdings Co. Ltd.                        
Business Acquisition [Line Items]                        
Intangible assets           1,500   1,500        
Goodwill           1,200   1,200        
Liabilities assumed           400   400        
Business acquisition cost       $ 2,100 ¥ 230              
Foreign exchange rate                       109.06
Other (income) expense, net             $ 300          
Adjustments made to intangible assets           100   $ 100        
Weighted average useful life               15 years 3 months 18 days        
AdvancedSterilizationProducts                        
Business Acquisition [Line Items]                        
Gain from divestiture of business     2,000                  
Discontinued Operations, Held-for-sale or Disposed of by Sale | Supply Chain                        
Business Acquisition [Line Items]                        
Assets held for sale, current           100   $ 100        
Discontinued Operations, Held-for-sale or Disposed of by Sale | AdvancedSterilizationProducts                        
Business Acquisition [Line Items]                        
Disposal group consideration     2,800                  
Disposal group consideration, cash     2,700                  
Receivables retained     $ 100                  
Idorsia | Subsequent Event                        
Business Acquisition [Line Items]                        
Shares issued in transaction (in shares) | shares 11.8 11.8                    
Percentage ownership before transaction 8.30% 8.30%                    
Gross proceeds on sale $ 357 SFr 337                    
Sales price per share (in CHF per share) | SFr / shares   SFr 28.55                    
Ownership interest after sale | shares 38.7 38.7                    
Percentage ownership after transaction 20.00% 20.00%                    
Idorsia | Convertible Debt | Idorsia                        
Business Acquisition [Line Items]                        
Long-term Debt | SFr                   SFr 445    
Idorsia | Idorsia | Line of Credit | Revolving Credit Facility                        
Business Acquisition [Line Items]                        
Line of credit | SFr                   SFr 243    
Other Income | Auris Health                        
Business Acquisition [Line Items]                        
Reversal of contingent consideration           $ 1,000