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Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Apr. 04, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill |
(Dollars in Millions) |  | April 4, 2021 |  | January 3, 2021
Intangible assets with definite lives: |  |  |  |
Patents and trademarks — gross |  | $ | 39,505 |  |  | 39,990 |
Less accumulated amortization |  | 18,006 |  |  | 17,618 |
Patents and trademarks — net |  | 21,499 |  |  | 22,372 |
Customer relationships and other intangibles — gross |  | 22,793 |  |  | 22,898 |
Less accumulated amortization |  | 11,031 |  |  | 10,912 |
Customer relationships and other intangibles — net* |  | 11,762 |  |  | 11,986 |
Intangible assets with indefinite lives: |  |  |  |
Trademarks |  | 7,061 |  |  | 7,195 |
Purchased in-process research and development |  | 10,788 |  |  | 11,849 |
Total intangible assets with indefinite lives |  | 17,849 |  |  | 19,044 |
Total intangible assets — net |  | $ | 51,110 |  |  | 53,402 |
*The majority is comprised of customer relationships
Goodwill | Goodwill as of April 4, 2021 was allocated by segment of business as follows:
(Dollars in Millions) |  | Consumer Health |  | Pharmaceutical |  | Medical Devices |  | Total
Goodwill at January 3, 2021 |  | $ | 10,336 |  |  | 11,009 |  |  | 15,048 |  |  | 36,393 |
Goodwill, related to acquisitions and divestitures |  | — |  |  | — |  |  | — |  |  | — |
Currency translation/Other |  | (310) |  |  | (262) |  |  | (133) |  |  | (705) |
Goodwill at April 4, 2021 |  | $ | 10,026 |  |  | 10,747 |  |  | 14,915 |  |  | 35,688 |
Intangible Asset Amortization Expense | The estimated amortization expense for approved products, before tax, for the five succeeding years is approximately:
(Dollars in Millions) |  |  |  |  |  |
2021 |  | 2022 |  | 2023 |  | 2024 |  | 2025
$4,600 |  | 4,400 |  | 4,300 |  | 4,100 |  | 3,300

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- Definition Schedule of Finite and Indefinite-Lived Intangible Assets Excluding Goodwill by Major Class [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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