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Business Combinations and Divestitures (Tables) | 6 Months Ended
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Jul. 01, 2012
Business Combinations [Abstract] |
Business Acquisition, Schedule of Consideration Transferred [Table Text Block] | The following table summarizes the consideration transferred to acquire Synthes, valued on the acquisition date of June 14th, 2012:
(Dollars in Millions) |  |
Cash (multiply 55.65CHF by shares of Synthes common stock outstanding by the exchange rate)(A) |  | $ | 6,902 |
Common Stock (multiply 1.717 by shares of Synthes common stock outstanding by J&J stock price)(B) |  | $ | 13,335 |
Total fair value of consideration transferred |  | $ | 20,237 |
(A) Synthes common stock outstanding of 118.7 million shares as of the acquisition date and CHF/USD exchange rate of .95674 (B) Johnson & Johnson closing stock price on the New York Stock Exchange as of acquisition date of $65.45 per share.
Schedule of Purchase Price Allocation [Table Text Block] | The following table presents the preliminary allocation of the purchase price related to Synthes, Inc. as of the date of acquisition:
(Dollars in Millions) |
Cash & Cash equivalents | $ | 2,749 |
Inventory(1) | 889 |
Accounts Receivable, net | 738 |
Other current assets | 249 |
Property, plant and equipment | 1,253 |
Goodwill | 5,371 |
Intangible assets | 12,929 |
Other non-current assets | 46 |
Total Assets Acquired | 24,224 |
Current liabilities | 825 |
Deferred Taxes | 2,731 |
Other non-current liabilities | 431 |
Total Liabilities Assumed | 3,987 |
Net Assets Acquired | $ | 20,237 |
(1) Includes $0.4 billion related to inventory step-up.
Schedule Of Intangible Assets Acquired [Table Text Block] | The preliminary purchase price allocation to the identifiable intangible assets included in the current period balance sheet is as follows:
(Dollars in Millions) |  |
Intangible assets with definite lives: |  |
Customer relationships |  | $ | 9,950 |
Patents and technology |  | 1,495 |
Total amortizable intangibles |  | 11,445 |
Trademark and Trade name |  | 1,420 |
In-process research and development |  | 64 |
Total intangible assets |  | $ | 12,929 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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