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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
A reconciliation of the totals reported for the reportable segments to the applicable line items in our accompanying consolidated statements of operations is as follows:
 
 
Year Ended December 31,
(in millions)
 
2017
 
2016
 
2015
 
 
 
 
(restated)
 
(restated)
Net sales
 
 
 
 
 
 
Interventional Cardiology
 
$
2,419

 
$
2,281

 
$
2,033

Peripheral Interventions
 
1,081

 
1,011

 
904

Cardiovascular
 
3,500

 
3,292

 
2,937

 
 
 
 
 
 
 
Cardiac Rhythm Management
 
1,895

 
1,850

 
1,807

Electrophysiology
 
278

 
243

 
233

Rhythm Management
 
2,173

 
2,093

 
2,040

 
 
 
 
 
 
 
Endoscopy
 
1,619

 
1,440

 
1,306

Urology and Pelvic Health
 
1,124

 
1,005

 
693

Neuromodulation
 
635

 
556

 
501

MedSurg
 
3,377

 
3,001

 
2,500

 
 
$
9,048

 
$
8,386

 
$
7,477

Reconciliation of depreciation by reportable segment to total [Table Text Block]
 
 
Year Ended December 31,
(in millions)
 
2017
 
2016
 
2015
 
 
 
 
(restated)

 
(restated)

Depreciation expense
 
 
 
 
 
 
Cardiovascular
 
$
120

 
$
118

 
$
112

Rhythm Management
 
79

 
80

 
91

MedSurg
 
79

 
72

 
71

 
 
$
279

 
$
270

 
$
274


Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
 
Year Ended December 31,
(in millions)
 
2017
 
2016
 
2015
 
 
 
 
(restated)
 
(restated)
Income (loss) before income taxes
 
 
 
 
 
 
Cardiovascular
 
$
988

 
$
946

 
$
788

Rhythm Management
 
429

 
314

 
255

MedSurg
 
1,092

 
941

 
745

Operating income allocated to reportable segments
 
2,509

 
2,200

 
1,788

Corporate expenses, including hedging activities
 
(252
)
 
(179
)
 
(118
)
Intangible asset impairment charges, acquisition-related, restructuring- and restructuring-related, and litigation-related net credits (charges)
 
(407
)
 
(1,029
)
 
(1,458
)
Amortization expense
 
(565
)
 
(545
)
 
(495
)
Operating income (loss)
 
1,285

 
447

 
(283
)
Other expense, net
 
(353
)
 
(270
)
 
(367
)
 
 
$
933

 
$
177

 
$
(650
)

Segment operating income as percentage of net sales [Table Text Block]
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Operating income as a percentage of segment net sales
 
 
 
 
 
 
Cardiovascular
 
28.2
%
 
28.7
%
 
26.7
%
Rhythm Management
 
19.7
%
 
15.0
%
 
12.5
%
MedSurg
 
32.3
%
 
31.3
%
 
29.8
%

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
As of December 31,
(in millions)
 
2017
 
2016
Total assets
 
 
 
 
Cardiovascular
 
$
1,824

 
$
1,748

Rhythm Management
 
1,266

 
1,250

MedSurg
 
2,212

 
1,499

Total assets allocated to reportable segments
 
5,302

 
4,497

Goodwill
 
6,998

 
6,678

Other intangible assets, net
 
5,837

 
5,883

All other corporate assets
 
905

 
1,038

 
 
$
19,042

 
$
18,096

Reconciliation of sales by division and region to consolidated [Table Text Block]

 
 
Year Ended December 31,
(in millions)
 
2017
 
2016
 
2015
Net sales by major country
 
 
 
 
 
 
United States
 
$
5,162

 
$
4,759

 
$
4,229

Japan
 
737

 
750

 
602

Other countries
 
3,149

 
2,877

 
2,646

 
 
$
9,048

 
$
8,386

 
$
7,477

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
 
As of December 31,
(in millions)
 
2017
 
2016
 
2015
Long-lived assets
 
 
 
 
 
 
United States
 
$
1,065

 
$
1,082

 
$
1,018

Ireland
 
210

 
181

 
170

Other countries
 
422

 
367

 
302

Property, plant and equipment, net
 
1,697

 
1,630

 
1,490

Goodwill
 
6,998

 
6,678

 
6,473

Other intangible assets, net
 
5,837

 
5,883

 
6,194

 
 
$
14,531

 
$
14,191

 
$
14,157