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Goodwill By Segment (Details) $ in Millions | 3 Months Ended
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Apr. 02, 2017 USD ($)
Goodwill [Roll Forward] |
Goodwill Beginning of Period | $ 22,805
Goodwill, related to acquisitions | 2,050
Currency translation/Other | (11)
Goodwill End of Period | 24,844
Consumer |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 8,263
Goodwill, related to acquisitions | 10
Currency translation/Other | 71
Goodwill End of Period | 8,344
Pharmaceutical |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 2,840
Goodwill, related to acquisitions | 0
Currency translation/Other | 14
Goodwill End of Period | 2,854
Medical Devices |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 11,702
Goodwill, related to acquisitions | 2,040
Currency translation/Other | (96)
Goodwill End of Period | $ 13,646

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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