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Segments of Business and Geographic Areas | 9 Months Ended
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Oct. 02, 2016
Segment Reporting [Abstract] |
Segments of Business and Geographic Areas | SEGMENTS OF BUSINESS AND GEOGRAPHIC AREAS 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 | %
INCOME BEFORE TAX BY SEGMENT
|  | 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. SALES BY GEOGRAPHIC AREA
|  | 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 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 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 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 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=51669610&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 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: 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=51669610&loc=d3e8380-108599 Reference 6: 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=51669610&loc=d3e8933-108599 Reference 7: 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=51669610&loc=d3e8844-108599 Reference 8: 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=51669610&loc=d3e8984-108599 Reference 9: 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=51669610&loc=d3e9031-108599 Reference 10: 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=51669610&loc=d3e9054-108599 Reference 11: 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=51669610&loc=d3e8538-108599 Reference 12: 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=51669610&loc=d3e8864-108599 Reference 13: 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=51669610&loc=d3e8924-108599 Reference 14: 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 + Details
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