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Segments of Business and Geographic Areas (Tables) | 6 Months Ended
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Jul. 01, 2012
Segment Reporting [Abstract] |
Sales by segment of business | SALES BY SEGMENT OF BUSINESS
|  | Fiscal Second Quarters Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
Consumer |  |  |  |  |  |
United States |  | $ | 1,313 |  |  | $ | 1,339 |  |  | (1.9 | )%
International |  | 2,306 |  |  | 2,454 |  |  | (6.0 | )
Total |  | 3,619 |  |  | 3,793 |  |  | (4.6 | )
Pharmaceutical |  |  |  |  |  |
United States |  | 3,094 |  |  | 3,239 |  |  | (4.5 | )
International |  | 3,197 |  |  | 2,994 |  |  | 6.8 |
Total |  | 6,291 |  |  | 6,233 |  |  | 0.9 |
Medical Devices & Diagnostics |  |  |  |  |  |
United States |  | 2,953 |  |  | 2,869 |  |  | 2.9 |
International |  | 3,612 |  |  | 3,702 |  |  | (2.4 | )
Total |  | 6,565 |  |  | 6,571 |  |  | (0.1 | )
Worldwide |  |  |  |  |  |
United States |  | 7,360 |  |  | 7,447 |  |  | (1.2 | )
International |  | 9,115 |  |  | 9,150 |  |  | (0.4 | )
Total |  | $ | 16,475 |  |  | $ | 16,597 |  |  | (0.7 | )%
|  | Fiscal Six Months Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
Consumer |  |  |  |  |  |
United States |  | $ | 2,629 |  |  | $ | 2,684 |  |  | (2.0 | )%
International |  | 4,585 |  |  | 4,791 |  |  | (4.3 | )
Total |  | 7,214 |  |  | 7,475 |  |  | (3.5 | )
Pharmaceutical |  |  |  |  |  |
United States |  | 6,120 |  |  | 6,630 |  |  | (7.7 | )
International |  | 6,304 |  |  | 5,662 |  |  | 11.3 |
Total |  | 12,424 |  |  | 12,292 |  |  | 1.1 |
Medical Devices & Diagnostics |  |  |  |  |  |
United States |  | 5,830 |  |  | 5,741 |  |  | 1.6 |
International |  | 7,146 |  |  | 7,262 |  |  | (1.6 | )
Total |  | 12,976 |  |  | 13,003 |  |  | (0.2 | )
Worldwide |  |  |  |  |  |
United States |  | 14,579 |  |  | 15,055 |  |  | (3.2 | )
International |  | 18,035 |  |  | 17,715 |  |  | 1.8 |
Total |  | $ | 32,614 |  |  | $ | 32,770 |  |  | (0.5 | )%
Operating profit by segment of business | OPERATING PROFIT BY SEGMENT OF BUSINESS
|  | Fiscal Second Quarters Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
Consumer (1) |  | $ | 267 |  |  | $ | 549 |  |  | (51.4 | )%
Pharmaceutical (2) |  | 515 |  |  | 1,714 |  |  | (70.0 | )
Medical Devices & Diagnostics(3) |  | 1,875 |  |  | 1,275 |  |  | 47.1 |
Segments operating profit |  | 2,657 |  |  | 3,538 |  |  | (24.9 | )
Expense not allocated to segments(4) |  | (622 | ) |  | (116 | ) |  |
Worldwide income before taxes |  | $ | 2,035 |  |  | $ | 3,422 |  |  | (40.5 | )%
|  | Fiscal Six Months Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
Consumer (1) |  | $ | 729 |  |  | $ | 1,122 |  |  | (35.0 | )%
Pharmaceutical (2) |  | 3,106 |  |  | 3,923 |  |  | (20.8 | )
Medical Devices & Diagnostics (3) |  | 3,953 |  |  | 3,219 |  |  | 22.8 |
Segments operating profit |  | 7,788 |  |  | 8,264 |  |  | (5.8 | )
Expense not allocated to segments (4) |  | (708 | ) |  | (332 | ) |  |
Worldwide income before taxes |  | $ | 7,080 |  |  | $ | 7,932 |  |  | (10.7 | )%
(1) Includes intangible asset write-downs of $294 million recorded in the fiscal second quarter and the first fiscal six months of 2012. (2) Includes litigation expense of $658 million, intangible asset write-downs of $499 million and in-process research and development charges of $429 million recorded in the fiscal second quarter and the first fiscal six months of 2012. Includes litigation expense of $290 million and $540 million recorded in the fiscal second quarter and the first fiscal six months of 2011, respectively. (3) Includes Synthes integration/transaction costs of $192 million and $223 million recorded in the fiscal second quarter and the first fiscal six months of 2012, respectively. Includes intangible asset write-downs of $146 million recorded in the fiscal second quarter and the first fiscal six months of 2012. Includes restructuring expense of $676 million recorded in the fiscal second quarter and the first fiscal six months of 2011. Includes litigation expense of $25 million and ASR TM Hip related costs of $102 million recorded in the fiscal second quarter of 2011. Includes litigation expense of $36 million and ASR TM Hip related costs of $187 million recorded in the first fiscal six months of 2011. (4) Amounts not allocated to segments include interest income/(expense), non-controlling interests and general corporate income/expense. Includes currency losses related to the Synthes acquisition of $382 million and $234 million recorded in the fiscal second quarter and the first fiscal six months of 2012, respectively, and litigation expense of $11 million recorded in the fiscal second quarter and the first fiscal six months of 2012, respectively. Includes a currency gain of $102 million related to the Synthes acquisition recorded in the fiscal second quarter and the first fiscal six months of 2011.
Sales by geographic area | SALES BY GEOGRAPHIC AREA
|  | Fiscal Second Quarters Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
United States |  | $ | 7,360 |  |  | $ | 7,447 |  |  | (1.2 | )%
Europe |  | 4,165 |  |  | 4,543 |  |  | (8.3 | )
Western Hemisphere, excluding U.S. |  | 1,728 |  |  | 1,543 |  |  | 12.0 |
Asia-Pacific, Africa |  | 3,222 |  |  | 3,064 |  |  | 5.2 |
Total |  | $ | 16,475 |  |  | $ | 16,597 |  |  | (0.7 | )%
|  | Fiscal Six Months Ended
(Dollars in Millions) |  | July 1, 2012 |  | July 3, 2011 |  | Percent Change
United States |  | $ | 14,579 |  |  | $ | 15,055 |  |  | (3.2 | )%
Europe |  | 8,359 |  |  | 8,726 |  |  | (4.2 | )
Western Hemisphere, excluding U.S. |  | 3,442 |  |  | 2,979 |  |  | 15.5 |
Asia-Pacific, Africa |  | 6,234 |  |  | 6,010 |  |  | 3.7 |
Total |  | $ | 32,614 |  |  | $ | 32,770 |  |  | (0.5 | )%

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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