XML 140 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and divestitures (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 22, 2022
Dec. 31, 2023
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Jun. 30, 2024
Business Acquisition [Line Items]            
Acquisitions, net of cash acquired (Note 18)     $ 0 $ 17,652 $ 60  
Payments to acquire businesses, gross       17,700    
Liabilities       1,100    
Tangible assets       17,300    
Goodwill, related to acquisitions     0 11,056    
Research and development in process     313 783 900  
Contingent Consideration   $ 1,092 1,092 1,120    
Intangible assets useful life 14 years          
Acquisition related costs       300    
Proceeds from divestiture of brands     200      
Asset Acquisition, Consideration Transferred     500      
Asset, held-for-sale, not part of disposal group   300 300      
Goodwill, Purchase Accounting Adjustments     200      
Laminar            
Business Acquisition [Line Items]            
Asset Acquisition, Consideration Transferred     400      
MedTech            
Business Acquisition [Line Items]            
Goodwill, related to acquisitions     0 11,056    
Research and development in process         900  
Acquisition costs, period cost     200 $ 300    
Evra and Doxil            
Business Acquisition [Line Items]            
Proceeds from divestiture of brands         $ 600  
Non-Tradeable Contingent Value Right            
Business Acquisition [Line Items]            
Dividends payable, amount per share (in dollars per share) $ 8.75          
Non-Tradeable Contingent Value Right | Class I Recommendation For Impella            
Business Acquisition [Line Items]            
Dividends payable, amount per share (in dollars per share) $ 10.00          
Ambrx            
Business Acquisition [Line Items]            
Equity interests issued and issuable   2,000        
Acquisitions, net of cash acquired (Note 18)   1,900        
Ambrx | Forecast            
Business Acquisition [Line Items]            
Acquisition price (in dollars per share)           $ 28.00
Abiomed            
Business Acquisition [Line Items]            
Equity interests issued and issuable $ 17,100          
Acquisition price (in dollars per share) $ 380.00          
Liabilities   3,000 3,000      
Cash and equivalents $ 16,500          
Other assets assumed   20,100 20,100      
Cash acquired from acquisition     300      
Goodwill, related to acquisitions     11,100      
Finite-lived intangible assets acquired     6,600      
Research and development in process     1,100      
Marketable securities assumed   600 600      
Contingent Consideration   704 704      
Deferred tax liability, acquisition   $ 2,000 $ 2,000      
Discount rate 9.50%          
Abiomed | Minimum            
Business Acquisition [Line Items]            
Probability of success factor 52.00%          
Abiomed | Maximum            
Business Acquisition [Line Items]            
Probability of success factor 70.00%          
Abiomed | Non-Tradeable Contingent Value Right            
Business Acquisition [Line Items]            
Non-tradeable contingent value right (in dollars per share) $ 35.00          
Non-tradeable contingent value right $ 1,600          
Dividends payable, amount per share (in dollars per share) $ 17.50          
Contingent consideration $ 3,700          
Abiomed | Non-Tradeable Contingent Value Right | Impella            
Business Acquisition [Line Items]            
Dividends payable, amount per share (in dollars per share) $ 7.50