XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
reportingunits
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
reportingunits
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Goodwill [Line Items]              
In process research and development associated with Sadra $ 184,000,000     $ 184,000,000      
Goodwill, Impaired, Accumulated Impairment Loss (8,729,000,000)     (8,729,000,000)   (5,127,000,000)  
Goodwill 6,474,000,000     6,474,000,000   9,761,000,000  
Goodwill, Purchase Accounting Adjustments       0      
Goodwill, Acquired During Period       315,000,000      
Amortization of Intangible Assets (3,632,000,000)     (3,632,000,000)   (3,441,000,000)  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 15,864,000,000     15,864,000,000   15,632,000,000  
Indefinite-lived intangible assets, accumulated write-offs (8,729,000,000)     (8,729,000,000)   (5,127,000,000)  
Finite-Lived Intangible Assets, Gross 9,220,000,000     9,220,000,000   9,170,000,000  
Goodwill (Textuals) [Abstract]              
Goodwill impairment charge (3,602,000,000)    (697,000,000) (3,602,000,000) (697,000,000)    
Intangible Assets, Net (Excluding Goodwill) 6,249,000,000     6,249,000,000   6,473,000,000  
Estimated fair value of goodwill balance as determined by first step of the goodwill impairment test     782,000,000        
Number of reporting units with material goodwill at higher risk of failure of step one of impairment test 3     3      
Goodwill, Impairment Loss, Net of Subsequent Adjustment 3,579,000,000            
Carrying value of goodwill prior to impairment             1,479,000,000
Level of excess fair value over carrying value for reporting units, except U.S. CRM reporting unit, minimum 16.00%     16.00%      
Level of excess fair value over carrying value for reporting units, except U.S. CRM reporting unit, maximum 35.00%     35.00%      
Other intangible asset charges (129,000,000) (12,000,000)   (129,000,000) (12,000,000)    
Goodwill and intangible asset impairment losses in period       3,731,000,000 709,000,000    
Discount rate used for measurement of fair value of Sadra IPR&D asset 20.00%            
U.S. CRM Reporting Unit [Member]
             
Goodwill (Textuals) [Abstract]              
Allocated Goodwill 965,000,000     965,000,000      
Finite-Lived Intangible Assets, Net 3,400,000,000     3,400,000,000      
U.S. Cardiovascular reporting unit [Member]
             
Goodwill (Textuals) [Abstract]              
Allocated Goodwill 2,400,000,000     2,400,000,000      
U.S. Neuromodulation reporting unit [Member]
             
Goodwill (Textuals) [Abstract]              
Allocated Goodwill 1,300,000,000     1,300,000,000      
Unclassified Indefinite-lived Intangible Assets [Member]
             
Goodwill [Line Items]              
Goodwill, Impaired, Accumulated Impairment Loss (8,729,000,000)     (8,729,000,000)   (5,127,000,000)  
Goodwill, Gross 15,203,000,000     15,203,000,000   14,888,000,000  
Technology Core [Member]
             
Goodwill [Line Items]              
Indefinite-Lived Intangible Assets (Excluding Goodwill) 242,000,000     242,000,000   242,000,000  
Purchased research and development [Member]
             
Goodwill [Line Items]              
Indefinite-Lived Intangible Assets (Excluding Goodwill) 419,000,000     419,000,000   502,000,000  
Other Intangible Assets [Member]
             
Goodwill [Line Items]              
Amortization of Intangible Assets (402,000,000)     (402,000,000)   (376,000,000)  
Finite-Lived Intangible Assets, Gross 812,000,000     812,000,000   808,000,000  
Patents [Member]
             
Goodwill [Line Items]              
Amortization of Intangible Assets (342,000,000)     (342,000,000)   (331,000,000)  
Finite-Lived Intangible Assets, Gross 546,000,000     546,000,000   539,000,000  
Technology Core [Member]
             
Goodwill [Line Items]              
Amortization of Intangible Assets (1,872,000,000)     (1,872,000,000)   (1,722,000,000)  
Finite-Lived Intangible Assets, Gross 6,786,000,000     6,786,000,000   6,786,000,000  
Technology Developed [Member]
             
Goodwill [Line Items]              
Amortization of Intangible Assets (1,016,000,000)     (1,016,000,000)   (1,012,000,000)  
Finite-Lived Intangible Assets, Gross 1,076,000,000     1,076,000,000   1,037,000,000  
United States [Member]
             
Goodwill [Line Items]              
Goodwill, Impaired, Accumulated Impairment Loss (5,127,000,000)     (5,127,000,000)   (5,127,000,000)  
Goodwill 4,851,000,000     4,851,000,000   4,667,000,000  
Goodwill, Purchase Accounting Adjustments               
Goodwill, Acquired During Period       184,000,000      
Goodwill (Textuals) [Abstract]              
Goodwill impairment charge               
Segment, Geographical, Groups of Countries, Group One [Member]
             
Goodwill [Line Items]              
Goodwill, Impaired, Accumulated Impairment Loss (3,602,000,000)     (3,602,000,000)      
Goodwill 498,000,000     498,000,000   4,004,000,000  
Goodwill, Purchase Accounting Adjustments       (1,000,000)      
Goodwill, Acquired During Period       97,000,000      
Goodwill (Textuals) [Abstract]              
Goodwill impairment charge       (3,602,000,000)      
Allocated Goodwill 498,000,000     498,000,000      
Intangible Assets, Net (Excluding Goodwill) 1,500,000,000     1,500,000,000      
Japan [Member]
             
Goodwill [Line Items]              
Goodwill 559,000,000     559,000,000   554,000,000  
Goodwill, Purchase Accounting Adjustments       (2,000,000)      
Goodwill, Acquired During Period       7,000,000      
Goodwill (Textuals) [Abstract]              
Goodwill impairment charge               
Segment, Geographical, Groups of Countries, Group Two [Member]
             
Goodwill [Line Items]              
Goodwill 566,000,000     566,000,000   536,000,000  
Goodwill, Purchase Accounting Adjustments       3,000,000      
Goodwill, Acquired During Period       27,000,000      
Goodwill (Textuals) [Abstract]              
Goodwill impairment charge