XML 59 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Restructuring (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve | The following table summarizes the restructuring expenses for 2024 and 2023:
(Pre-tax Dollars in Millions) |  | Q3 2024 |  | Q3 2023 |  | Q3 YTD 2024 |  | Q3 YTD 2023
Innovative Medicine Segment(1) |  | $19 |  | 149 |  | 100 |  | 424
MedTech Segment(2) |  | 28 |  | 235 |  | 107 |  | 235
Total Programs |  | $47 |  | 384 |  | 207 |  | 659
(1)Included in Restructuring on the Consolidated Statement of Earnings for the fiscal 2023 and 2024 (2)The fiscal third quarter of 2024 included $22 million in Restructuring and $6 million in Cost of products sold on the Consolidated Statement of Earnings. The fiscal nine months of 2024 included $92 million in Restructuring and $15 million in Cost of products sold on the Consolidated Statement of Earnings. The fiscal third quarter and nine months of 2023 included $9 million in Restructuring and $226 million in Cost of products sold on the Consolidated Statement of Earnings

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration