XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segments of Business and Geographic Areas (Tables)

3 Months Ended

Apr. 02, 2017

Segment Reporting [Abstract]

Sales By Segment Of Business

		Fiscal First Quarters Ended
(Dollars in Millions)		April 2, 2017				April 3, 2016			Percent Change
Consumer
United States		$	1,414			1,358			4.1	%
International		1,814				1,837			(1.3	)
Total		3,228				3,195			1.0
Pharmaceutical
United States		4,872				4,937			(1.3	)
International		3,373				3,241			4.1
Total		8,245				8,178			0.8
Medical Devices
United States		3,092				3,026			2.2
International		3,201				3,083			3.8
Total		6,293				6,109			3.0
Worldwide
United States		9,378				9,321			0.6
International		8,388				8,161			2.8
Total		$	17,766			17,482			1.6	%

Operating Profit by Segment of Business

		Fiscal First Quarters Ended
(Dollars in Millions)		April 2, 2017				April 3, 2016			Percent Change
Consumer		$	596			566			5.3	%
Pharmaceutical(1)		3,663				3,344			9.5
Medical Devices(2)		1,563				1,576			(0.8	)
Segments operating profit		5,822				5,486			6.1
Less: Expense not allocated to segments (3)		247				192
Worldwide income before tax		$	5,575			5,294			5.3	%

(1) Includes a gain of $0.2 billion and $0.1 billion in the fiscal first quarters of 2017 and 2016, respectively, related to the sale of certain investments in equity securities held by Johnson & Johnson Innovation - JJDC, Inc. Includes a positive adjustment of $0.2 billion to previous reserve estimates in the fiscal first quarter of 2016.

(2) Includes a restructuring related charge of $161 million and $137 million in the fiscal first quarter of 2017 and 2016, respectively. Includes litigation expense of $106 million in the fiscal first quarter of 2016.

(3) 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 First Quarters Ended
(Dollars in Millions)		April 2, 2017				April 3, 2016			Percent Change
United States		$	9,378			9,321			0.6	%
Europe		3,858				3,847			0.3
Western Hemisphere, excluding U.S.		1,454				1,331			9.2
Asia-Pacific, Africa		3,076				2,983			3.1
Total		$	17,766			17,482			1.6	%

X

- Definition

Sales by segment of business.

+ References

No definition available.

+ Details

Name:	jnj_SalesBySegmentOfBusinessTableTextBlock
Namespace Prefix:	jnj_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration