XML 57 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies Significant Accounting Policies (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
reportablesegments
Dec. 31, 2015
USD ($)
reportablesegments
Dec. 31, 2014
USD ($)
reportablesegments
Dec. 31, 2013
USD ($)
Significant Accounting Policies [Line Items]        
Defined Benefit Plan, Service Cost $ 10 $ 9    
Available-for-sale Securities 20 0    
Defined Benefit Plan, Accumulated Benefit Obligation 140 121    
Pension termination charges $ 0 $ 44 $ 0  
Number of Reportable Segments | reportablesegments 3      
Number of global reporting units | reportablesegments 7 7 7  
International Retirement Plan - Discount Rate - Low 0.50%      
International Retirement Plan - Expected Return on Plan Assets - Low 3.00%      
International Retirement Plan - Discount Rate - High 2.13%      
Executive Retirement Plan Discount Rate 3.50%      
Rabbi Trust Assets $ 8 $ 11    
Expense related to matching contributions 72 69 $ 63  
Defined Benefit Plan, Benefit Obligation 152 131 138  
Defined Benefit Plan, Fair Value of Plan Assets 54 52 191  
Defined Benefit Plan, Actual Return on Plan Assets (1) 1    
Defined Benefit Plan, Contributions by Employer 7 6    
Defined Benefit Plan, Benefits Paid 5 145    
Defined Benefit Plan, Benefits Paid (5) (5)    
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Benefit Obligation 1 (1)    
Defined Benefit Plan, Amounts Recognized in Balance Sheet 98 79    
Shipping, Handling and Transportation Costs 101 93 100  
Foreign Currency Transaction Gain (Loss), before Tax $ (13) $ (21) (18)  
Percent of finished goods at consignment 40.00% 40.00%    
Product Warranty Accrual $ 22 $ 23 25 $ 28
Product Warranty Expense 25 15 9  
Product Warranty Accrual, Payments (26) (17) (12)  
Valuation Allowances and Reserves, Deductions (11) (16) (15)  
Depreciation 270 $ 274 $ 287  
Deferred Tax Liabilities, Undistributed Foreign Earnings $ 9,800      
Executive Retirement Plan Rate of Compensation Increase 3.00%      
Guidant Supplemental Retirement Plan Discount Rate 4.00%      
International Retirement Plan - Expected Return on Plan Assets - High 4.10%      
Concentration Risk, Customer 0 0 0  
Defined Benefit Plan, Actuarial Gain (Loss) $ 10 $ (5)    
Defined Benefit Plan, Plan Amendments 7 0    
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (1) (6)    
Executive retirement plan [Member]        
Significant Accounting Policies [Line Items]        
Defined Benefit Plan, Accumulated Benefit Obligation 15 12    
Defined Benefit Plan, Benefit Obligation 17 14    
Defined Benefit Plan, Fair Value of Plan Assets 0 0    
Defined Benefit Plan, Amounts Recognized in Balance Sheet 17 14    
Guidant supplement retirement plan [Member]        
Significant Accounting Policies [Line Items]        
Defined Benefit Plan, Accumulated Benefit Obligation 32 33    
Defined Benefit Plan, Benefit Obligation 32 33    
Defined Benefit Plan, Fair Value of Plan Assets 0 0    
Defined Benefit Plan, Amounts Recognized in Balance Sheet 32 33    
International retirement plans [Member]        
Significant Accounting Policies [Line Items]        
Defined Benefit Plan, Accumulated Benefit Obligation 93 76    
Defined Benefit Plan, Benefit Obligation 103 84    
Defined Benefit Plan, Fair Value of Plan Assets 54 52    
Defined Benefit Plan, Amounts Recognized in Balance Sheet $ 49 $ 32    
Minimum [Member]        
Significant Accounting Policies [Line Items]        
International Retirement Plan Rate of Compensation Increase 2.50%      
Minimum [Member] | Building and Building Improvements [Member]        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 20 years      
Minimum [Member] | Equipment [Member]        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Minimum [Member] | Patents [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 2 years      
Minimum [Member] | Technology-related [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 5 years      
Minimum [Member] | Customer Relationships [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 5 years      
Maximum [Member]        
Significant Accounting Policies [Line Items]        
International Retirement Plan Rate of Compensation Increase 6.78%      
Maximum [Member] | Building and Building Improvements [Member]        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 40 years      
Maximum [Member] | Equipment [Member]        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 10 years      
Maximum [Member] | Patents [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 20 years      
Maximum [Member] | Technology-related [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 25 years      
Maximum [Member] | Customer Relationships [Member]        
Significant Accounting Policies [Line Items]        
Finite-Lived Intangible Assets, Useful Life 25 years