XML 81 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets Narrative (Detail) (USD $)
In Billions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Amortization expense for finite-lived intangible assets $ 1.4 $ 1.5 $ 2.9 $ 2.9
Primary Care [Member] | Developed Technology Rights [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 16.00%   16.00%  
Nutrition [Member] | Developed Technology Rights [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 1.00%   1.00%  
Developed Technology Rights [Member] | Specialty Care [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 62.00%   62.00%  
Developed Technology Rights [Member] | Established Products [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 18.00%   18.00%  
Developed Technology Rights [Member] | Animal Health [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 2.00%   2.00%  
Developed Technology Rights [Member] | Oncology [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 1.00%   1.00%  
Nutrition [Member] | Brands [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 22.00%   22.00%  
Brands [Member] | Established Products [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 29.00%   29.00%  
Brands [Member] | Animal Health [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 14.00%   14.00%  
Brands [Member] | Consumer Healthcare [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Finite-lived Intangible Asset Amortized Cost By Segment 57.00%   57.00%  
Brands [Member] | Established Products [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 28.00%   28.00%  
Brands [Member] | Consumer Healthcare [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 50.00%   50.00%  
Primary Care [Member] | In Process Research And Development [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 5.00%   5.00%  
In Process Research And Development [Member] | Specialty Care [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 74.00%   74.00%  
In Process Research And Development [Member] | Established Products [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 3.00%   3.00%  
In Process Research And Development [Member] | Animal Health [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 1.00%   1.00%  
In Process Research And Development [Member] | Oncology [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 3.00%   3.00%  
In Process Research And Development [Member] | Worldwide Research and Development [Member]
       
Finite Lived and Indefinite Lived Intangible Assets [Line Items]        
Percentage Of Indefinite-lived Intangible Asset Unamortized Costs By Segment 14.00%   14.00%