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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jul. 03, 2011

Intangible Assets and Goodwill [Abstract]

Intangible assets and Goodwill

		July 3,				January 2,
(Dollars in Millions)		2011				2011
Intangible assets with definite lives:
Patents and trademarks — gross		$	7,520				6,660
Less accumulated amortization			2,819				2,629
Patents and trademarks — net			4,701				4,031
Other intangibles — gross			8,609				7,674
Less accumulated amortization			3,048				2,880
Other intangibles — net			5,561				4,794
Intangible assets with indefinite lives:
Trademarks			6,080				5,954
Purchased in-process research and development			2,036				1,937
Total intangible assets with indefinite lives			8,116				7,891
Total intangible assets — net		$	18,378				16,716

Goodwill

										Med Dev
(Dollars in Millions)		Consumer				Pharm				& Diag				Total
Goodwill, net at January 2, 2011		$	8,144				1,225				5,925				15,294
Acquisitions			—				538				—				538
Currency translation/Other			320				52				39				411
Goodwill, net as of July 3, 2011		$	8,464				1,815				5,964				16,243

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Tabular disclosure of the aggregate amount of goodwill and intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 350
-SubTopic 20
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

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