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Segments of Business and Geographic Areas | 6 Months Ended
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Jul. 01, 2012
Segment Reporting [Abstract] |
SEGMENTS OF BUSINESS AND GEOGRAPHIC AREAS | SEGMENTS OF BUSINESS AND GEOGRAPHIC AREAS 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
|  | 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
|  | 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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