XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2017
Apr. 02, 2017
Oct. 01, 2017
Oct. 02, 2016
Jun. 16, 2017
Jan. 01, 2017
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 4,300   $ 4,300      
Finite-Lived Intangible Assets, Amortization Expense, Year Two 4,300   4,300      
Finite-Lived Intangible Assets, Amortization Expense, Year Three 4,300   4,300      
Finite-Lived Intangible Assets, Amortization Expense, Year Four 4,300   4,300      
Finite-Lived Intangible Assets, Amortization Expense, Year Five 4,300   4,300      
Intangible Assets and Goodwill (Textuals)            
Amortization expense of amortizable intangible assets     1,886 $ 895    
Goodwill 31,308   $ 31,308     $ 22,805
Patents And Trademarks            
Intangible Assets and Goodwill (Textuals)            
Finite-Lived Intangible Assets, Weighted-Average Useful Life     12 years      
Customer relationships and other intangible assets            
Intangible Assets and Goodwill (Textuals)            
Finite-Lived Intangible Assets, Weighted-Average Useful Life     23 years      
Pharmaceutical            
Intangible Assets and Goodwill (Textuals)            
Goodwill 8,686   $ 8,686     2,840
Medical Devices [Member]            
Intangible Assets and Goodwill (Textuals)            
Goodwill 13,774   13,774     $ 11,702
Actelion [Member]            
Intangible Assets and Goodwill (Textuals)            
Goodwill 5,757   5,757   $ 5,986  
Actelion [Member] | Pharmaceutical            
Intangible Assets and Goodwill (Textuals)            
Total amortizable intangibles 25,000          
Goodwill 5,800   5,800      
AMO [Member] | Medical Devices [Member]            
Intangible Assets and Goodwill (Textuals)            
Total amortizable intangibles 2,300 $ 2,300        
Goodwill 1,800 $ 1,800 1,800      
Goodwill [Member] | Codman Neurosurgery [Member]            
Finite-Lived Intangible Assets [Line Items]            
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent $ 106   $ 106