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Intangible Assets and Goodwill (Tables)

3 Months Ended

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]

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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

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