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Segments of Business and Geographic Areas (Tables) | 9 Months Ended
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Oct. 02, 2016
Segment Reporting [Abstract] |
Sales By Segment Of Business |
|  | Fiscal Third Quarters Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
Consumer |  |  |  |  |  |
United States |  | $ | 1,291 |  |  | 1,277 |  |  | 1.1 | %
International |  | 1,970 |  |  | 2,037 |  |  | (3.3 | )
Total |  | 3,261 |  |  | 3,314 |  |  | (1.6 | )
Pharmaceutical |  |  |  |  |  |
United States |  | 5,042 |  |  | 4,509 |  |  | 11.8 |
International |  | 3,358 |  |  | 3,185 |  |  | 5.4 |
Total |  | 8,400 |  |  | 7,694 |  |  | 9.2 |
Medical Devices |  |  |  |  |  |
United States |  | 3,048 |  |  | 3,005 |  |  | 1.4 |
International |  | 3,111 |  |  | 3,089 |  |  | 0.7 |
Total |  | 6,159 |  |  | 6,094 |  |  | 1.1 |
Worldwide |  |  |  |  |  |
United States |  | 9,381 |  |  | 8,791 |  |  | 6.7 |
International |  | 8,439 |  |  | 8,311 |  |  | 1.5 |
Total |  | $ | 17,820 |  |  | 17,102 |  |  | 4.2 | %
|  | Fiscal Nine Months Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
Consumer |  |  |  |  |  |
United States |  | $ | 4,033 |  |  | 3,991 |  |  | 1.1 | %
International |  | 5,842 |  |  | 6,196 |  |  | (5.7 | )
Total |  | 9,875 |  |  | 10,187 |  |  | (3.1 | )
Pharmaceutical |  |  |  |  |  |
United States |  | 15,123 |  |  | 13,423 |  |  | 12.7 |
International |  | 10,109 |  |  | 9,943 |  |  | 1.7 |
Total |  | 25,232 |  |  | 23,366 |  |  | 8.0 |
Medical Devices |  |  |  |  |  |
United States |  | 9,118 |  |  | 8,980 |  |  | 1.5 |
International |  | 9,559 |  |  | 9,730 |  |  | (1.8 | )
Total |  | 18,677 |  |  | 18,710 |  |  | (0.2 | )
Worldwide |  |  |  |  |  |
United States |  | 28,274 |  |  | 26,394 |  |  | 7.1 |
International |  | 25,510 |  |  | 25,869 |  |  | (1.4 | )
Total |  | $ | 53,784 |  |  | 52,263 |  |  | 2.9 | %
Operating Profit by Segment of Business |
|  | Fiscal Third Quarters Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
Consumer(1) |  | $ | 679 |  |  | 811 |  |  | (16.3 | )%
Pharmaceutical(2) |  | 3,309 |  |  | 2,732 |  |  | 21.1 |
Medical Devices(3) |  | 1,526 |  |  | 835 |  |  | 82.8 |
Segments operating profit |  | 5,514 |  |  | 4,378 |  |  | 25.9 |
Less: Expense not allocated to segments (4) |  | 233 |  |  | 256 |  |  |
Worldwide income before tax |  | $ | 5,281 |  |  | 4,122 |  |  | 28.1 | %
|  | Fiscal Nine Months Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
Consumer(1) |  | $ | 1,816 |  |  | 1,772 |  |  | 2.5 | %
Pharmaceutical(2) |  | 10,340 |  |  | 9,816 |  |  | 5.3 |
Medical Devices(3) |  | 4,041 |  |  | 4,640 |  |  | (12.9 | )
Segments operating profit |  | 16,197 |  |  | 16,228 |  |  | (0.2 | )
Less: Expense not allocated to segments (4) |  | 718 |  |  | 790 |  |  |
Worldwide income before taxes |  | $ | 15,479 |  |  | 15,438 |  |  | 0.3 | %
(1) Includes a gain of $229 million from the divestiture of the SPLENDA® brand recorded in the fiscal third quarter and fiscal nine months of 2015. (2) Includes litigation expense of $136 million recorded in the fiscal nine months of 2015. Includes a gain of $981 million recorded in the fiscal nine months of 2015 from the divestiture of the U.S. license rights to NUCYNTA® (tapentadol), NUCYNTA® ER (tapentadol extended-release tablets), and NUCYNTA® (tapentadol) oral solution. Includes a positive adjustment of $513 million and $462 million to previous reserve estimates in the fiscal nine months of 2016 and 2015, respectively. (3) Includes a restructuring related charge of $109 million and $387 million in the fiscal third quarter and fiscal nine months of 2016, respectively. Includes litigation expense of $55 million and $731 million recorded in the fiscal third quarter and fiscal nine months of 2016, respectively. Includes litigation expense of $409 million in the fiscal third quarter of 2015. Includes a $346 million intangible asset write-down related to Acclarent recorded in the fiscal third quarter and fiscal nine months of 2015. The fiscal nine months of 2015 included $148 million for costs associated with the DePuy ASR TM Hip program. (4) Amounts not allocated to segments include interest income/expense and general corporate income/expense.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
|  | Fiscal Third Quarters Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
United States |  | $ | 9,381 |  |  | 8,791 |  |  | 6.7 | %
Europe |  | 3,832 |  |  | 3,802 |  |  | 0.8 |
Western Hemisphere, excluding U.S. |  | 1,396 |  |  | 1,463 |  |  | (4.6 | )
Asia-Pacific, Africa |  | 3,211 |  |  | 3,046 |  |  | 5.4 |
Total |  | $ | 17,820 |  |  | 17,102 |  |  | 4.2 | %
|  | Fiscal Nine Months Ended
(Dollars in Millions) |  | October 2, 2016 |  | September 27, 2015 |  | Percent Change
United States |  | $ | 28,274 |  |  | 26,394 |  |  | 7.1 | %
Europe |  | 11,769 |  |  | 11,993 |  |  | (1.9 | )
Western Hemisphere, excluding U.S. |  | 4,269 |  |  | 4,603 |  |  | (7.3 | )
Asia-Pacific, Africa |  | 9,472 |  |  | 9,273 |  |  | 2.1 |
Total |  | $ | 53,784 |  |  | 52,263 |  |  | 2.9 | %

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: 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=51669610&loc=d3e9038-108599 + Details
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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 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: 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=51669610&loc=d3e8813-108599 Reference 3: 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=51669610&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: 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=51669610&loc=d3e8736-108599 + Details
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