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v3.21.1

Intangible Assets and Goodwill - Goodwill By Segment (Details) $ in Millions | 3 Months Ended
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Apr. 04, 2021 USD ($)
Goodwill [Roll Forward] |
Goodwill Beginning of Period | $ 36,393
Goodwill, related to acquisitions and divestitures | 0
Currency translation/Other | (705)
Goodwill End of Period | 35,688
Consumer Health |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 10,336
Goodwill, related to acquisitions and divestitures | 0
Currency translation/Other | (310)
Goodwill End of Period | 10,026
PHARMACEUTICAL |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 11,009
Goodwill, related to acquisitions and divestitures | 0
Currency translation/Other | (262)
Goodwill End of Period | 10,747
Medical Devices |
Goodwill [Roll Forward] |
Goodwill Beginning of Period | 15,048
Goodwill, related to acquisitions and divestitures | 0
Currency translation/Other | (133)
Goodwill End of Period | $ 14,915

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&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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