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Other Deductions - Net (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Other (Income) Deductions - Net [Line Items]        
Product litigation, hormone replacement therapy $ 474 [1] $ (14) [1] $ 1,287 [1] $ 487 [1]
Intangible asset impairments 53 320 449 480
In Process Research And Development [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments   200 305 [2] 360
Consumer Healthcare [Member] | Robitussin [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments     45  
Developed Technology Rights [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments 45 120 99 120
Investments Impairment Charge [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments 24   61  
Celebrex [Member] | Brigham Young University [Member]
       
Other (Income) Deductions - Net [Line Items]        
Product litigation, hormone replacement therapy     450  
Worldwide Research and Development [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments     297 355
Established Products [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments     45  
Primary Care [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments     43  
Specialty Care [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments     19 116
Animal Health [Member]
       
Other (Income) Deductions - Net [Line Items]        
Intangible asset impairments       $ 9
[1] In the second quarter and first six months of 2012, primarily includes charges for hormone-replacement therapy litigation. The first six months of 2012 also includes $450 million in settlement of a lawsuit by Brigham Young University related to Celebrex. In 2011, primarily includes charges for hormone-replacement therapy litigation. (See Note 12. Commitments and Contingencies.)
[2] Reflects intangible assets written down to their fair value of $603 million in the first six months of 2012. The impairment charges of $449 million are included in Other deductions--net. When we are required to determine the fair value of intangible assets other than goodwill, we use an income approach, specifically the multi-period excess earnings method, also known as the discounted cash flow method. We start with a forecast of all the expected net cash flows associated with the asset, which includes the application of a terminal value for indefinite-lived assets, and then we apply an asset-specific discount rate to arrive at a net present value amount. Some of the more significant estimates and assumptions inherent in this approach include: the amount and timing of the projected net cash flows, which includes the expected impact of competitive, legal and/or regulatory forces on the projections and the impact of technological risk associated with IPR&D assets, as well as the selection of a long-term growth rate; the discount rate, which seeks to reflect the various risks inherent in the projected cash flows; and the tax rate, which seeks to incorporate the geographic diversity of the projected cash flows.