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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jul. 01, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets and Goodwill

(Dollars in Millions)		July 1, 2012				January 1, 2012
Intangible assets with definite lives:
Patents and trademarks — gross		$	8,778			7,947
Less accumulated amortization		3,196				2,976
Patents and trademarks — net		5,582				4,971
Customer relationships and other intangibles — gross		18,227				8,716
Less accumulated amortization		3,560				3,432
Customer relationships and other intangibles — net		14,667				5,284
Intangible assets with indefinite lives:
Trademarks		7,356				6,034
Purchased in-process research and development		1,594				1,849
Total intangible assets with indefinite lives		8,950				7,883
Total intangible assets — net		$	29,199			18,138

Goodwill

Goodwill as of July 1, 2012 was allocated by segment of business as follows:

(Dollars in Millions)		Consumer				Pharm			Med Dev & Diag			Total
Goodwill, net at January 1, 2012		$	8,298			1,721			6,119			16,138
Acquisitions		—				48			5,397			5,445
Currency translation/Other		(119		)		(27	)		(25	)		(171	)
Goodwill, net as of July 1, 2012		$	8,179			1,742			11,491			21,412

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- Definition

Schedule of Finite and Indefinite-Lived Intangible Assets Excluding Goodwill by Major Class [Table Text Block]

+ References

No definition available.

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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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