XML 50 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Dec. 31, 2013
reportablesegments
reportingunits
Dec. 31, 2012
reportablesegments
reportingunits
Dec. 31, 2011
reportablesegments
reportingunits
Goodwill [Line Items]                        
In process research and development associated with Asthmax & Intelect       $ 26         $ 26      
In process research and development associated with Sadra         184              
In process research and development associated with Asthmax & Intelect   178                    
Discount rate used for measurement of fair value of Asthmax & Intelect IPR&D asset - Minimum                 20.00%      
Future Amortization Expense, Year One                   433    
Finite-Lived Intangible Assets, Gross                   9,630 9,389  
Finite-Lived Intangible Assets, Accumulated Amortization                   (4,147) (3,785)  
Goodwill, Impaired, Accumulated Impairment Loss                   (9,900) (9,477) (5,127)
Goodwill (Textuals) [Abstract]                        
Goodwill impairment charges     423 748 3,602     697   423 4,350 697
Goodwill, Impairment Loss, Net of Tax     421   3,579              
Allocated Goodwill                   5,693 5,973 9,761
Intangible Assets, Net (Excluding Goodwill)                   5,950 6,289 6,473
Goodwill, Purchase Accounting Adjustments                   3 (1)  
Goodwill, Acquired During Period                   140 563  
Other Intangible Assets (Textuals) [Abstract]                        
Other intangible asset charges       13 129 9 12     53 142 21
Intangible asset impairment charge, net of tax       10 110              
Goodwill, Gross                   15,593 15,450  
Intangible assets reclassified from unamortizable to amortizable 45                      
Indefinite-lived intangible assets, accumulated write-offs                   (9,900) (9,477)  
Indefinite-lived intangible assets, including goodwill                   15,790 15,692  
Future Amortization Expense, Year Two                   441    
Future Amortization Expense, Year Three                   441    
Future Amortization Expense, Year Four                   440    
Future Amortization Expense, Year Five                   441    
Discount rate used for measurement of fair value of Asthmax and Intelect IPRD asset - Maximum                 25.00%      
Discount rate used for measurement of fair value of Sadra IPR&D asset   16.50%     20.00%              
Number of Reportable Segments                   3    
Number of U.S. reporting units                     6 6
Number of international reporting units                     4 4
International goodwill as of 12/31/12 that was reallocated to global divisions                     1,764  
US CV goodwill as of 12/31/12 that was reallocated to IC and PI global divisions                     2,380  
Fair Value Inputs, Discount Rate                     1.00%  
Global CRM Reporting Unit [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Terminal value growth rate     2.00%                  
Market-participant risk-adjusted weighted average cost of capital (WACC)     12.00%                  
Cardiovascular [Member]
                       
Goodwill [Line Items]                        
Goodwill, Impaired, Accumulated Impairment Loss                   (1,479) (1,479) 0
Goodwill (Textuals) [Abstract]                        
Goodwill impairment charges                   0 (1,479)  
Allocated Goodwill                   3,252 3,249 4,542
Goodwill, Purchase Accounting Adjustments                   3 0  
Goodwill, Acquired During Period                   0 186  
Rhythm Management [Member]
                       
Goodwill [Line Items]                        
Goodwill, Impaired, Accumulated Impairment Loss                   (6,960) (6,537) (5,127)
Goodwill (Textuals) [Abstract]                        
Goodwill impairment charges                   (423) (1,410)  
Allocated Goodwill                   294 577 1,661
Goodwill, Purchase Accounting Adjustments                   0 (1)  
Goodwill, Acquired During Period                   140 327  
MedSurg [Member]
                       
Goodwill [Line Items]                        
Goodwill, Impaired, Accumulated Impairment Loss                   (1,461) (1,461) 0
Goodwill (Textuals) [Abstract]                        
Goodwill impairment charges                   0 (1,461)  
Allocated Goodwill                   2,147 2,147 3,558
Goodwill, Purchase Accounting Adjustments                   0 0  
Goodwill, Acquired During Period                   0 50  
Global Neuromodulation (NM) Reporting Unit [Member]
                       
Goodwill (Textuals) [Abstract]                        
Allocated Goodwill   1,356                    
Neuromodulation [Member]
                       
Goodwill (Textuals) [Abstract]                        
Level Of Excess Fair Value Over Carrying Value For Reporting Unit         16.00%              
Other Intangible Assets (Textuals) [Abstract]                        
Hypothetical change in WACC   0.80%                    
Hypothetical change in revenue growth rates   2.00%                    
U.S. CRM Reporting Unit [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Fair Value Inputs, Long-term Revenue Growth Rate                     2.50%  
Technology Developed [Member]
                       
Goodwill (Textuals) [Abstract]                        
Finite-Lived Intangible Assets, Net                   4,374 4,636  
Technology-related [Member]
                       
Goodwill [Line Items]                        
Finite-Lived Intangible Assets, Gross                   8,272 8,020  
Finite-Lived Intangible Assets, Accumulated Amortization                   (3,342) (3,005)  
Other Intangible Assets (Textuals) [Abstract]                        
Other intangible asset charges                   0 0 9
Patents [Member]
                       
Goodwill [Line Items]                        
Finite-Lived Intangible Assets, Gross                   513 559  
Finite-Lived Intangible Assets, Accumulated Amortization                   (326) (352)  
Other Intangible Assets [Member]
                       
Goodwill [Line Items]                        
Finite-Lived Intangible Assets, Gross                   845 810  
Finite-Lived Intangible Assets, Accumulated Amortization                   (479) (428)  
Purchased research and development [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Other intangible asset charges                   53 142 12
Technology Core [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Indefinite-Lived Intangible Assets (Excluding Goodwill)                   197 242  
Purchased research and development [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Indefinite-Lived Intangible Assets (Excluding Goodwill)                   270 443  
2011 Acquisitions, excluding Sadra [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Other intangible asset charges   2                    
Sadra Medical Inc [Member]
                       
Other Intangible Assets (Textuals) [Abstract]                        
Other intangible asset charges   $ 51