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v3.20.4

Segment and Geographic Data (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Segment Results | 2020 | 2019 | 2018
Orthopaedics | $ | 4,959 |  | $ | 5,252 |  | $ | 4,991 |
MedSurg | $ | 6,400 |  | 6,492 |  | 6,045 |
Neurotechnology & Spine | 2,992 |  | 3,140 |  | 2,565 |
Net sales | $ | 14,351 |  | $ | 14,884 |  | $ | 13,601 |
Orthopaedics | $ | 344 |  | $ | 348 |  | $ | 350 |
MedSurg | 362 |  | 379 |  | 285 |
Neurotechnology & Spine | 248 |  | 218 |  | 176 |
Segment depreciation and amortization | $ | 954 |  | $ | 945 |  | $ | 811 |
Corporate and Other | 122 |  | 99 |  | 155 |
Total depreciation and amortization | $ | 1,076 |  | $ | 1,044 |  | $ | 966 |
Orthopaedics | $ | 1,518 |  | $ | 1,907 |  | $ | 1,804 |
MedSurg | 1,837 |  | 1,642 |  | 1,444 |
Neurotechnology & Spine | 647 |  | 839 |  | 700 |
Segment operating income | $ | 4,002 |  | $ | 4,388 |  | $ | 3,948 |
Items not allocated to segments: |  |  |
Corporate and Other | $ | (503) |  | $ | (480) |  | $ | (431) |
Acquisition and integration-related charges | (242) |  | (275) |  | (123) |
Amortization of intangible assets | (472) |  | (464) |  | (417) |
Restructuring-related and other charges | (458) |  | (226) |  | (220) |
Medical device regulations | (81) |  | (62) |  | (12) |
Recall-related matters | (17) |  | (192) |  | (23) |
Regulatory and legal matters | (6) |  | 24 |  | (185) |
Consolidated operating income | $ | 2,223 |  | $ | 2,713 |  | $ | 2,537 |
Sales and Other Financial Information by Business Segment |
Segment Assets and Capital Spending
Assets: | 2020 | 2019 | 2018
Orthopaedics | $ | 14,910 |  | $ | 9,085 |  | $ | 8,873 |
MedSurg | 17,901 |  | 12,066 |  | 10,417 |
Neurotechnology & Spine | 529 |  | 7,646 |  | 7,260 |
Total segment assets | $ | 33,340 |  | $ | 28,797 |  | $ | 26,550 |
Corporate and Other | 990 |  | 1,370 |  | 679 |
Total assets | $ | 34,330 |  | $ | 30,167 |  | $ | 27,229 |
Capital spending: |  |  |
Orthopaedics | $ | 140 |  | $ | 125 |  | $ | 134 |
MedSurg | 174 |  | 265 |  | 217 |
Neurotechnology & Spine | 28 |  | 29 |  | 31 |
Total segment capital spending | $ | 342 |  | $ | 419 |  | $ | 382 |
Corporate and Other | 145 |  | 230 |  | 190 |
Total capital spending | $ | 487 |  | $ | 649 |  | $ | 572 |
Geographic Information on Net Sales and Long-Lived Assets |
Geographic Information
| Net Sales |  | Net Property, Plant and Equipment
| 2020 | 2019 | 2018 |  | 2020 | 2019
United States | $ | 10,455 |  | $ | 10,957 |  | $ | 9,848 |  |  | $ | 1,645 |  | $ | 1,561 |
Europe, Middle East, Africa | 1,818 |  | 1,888 |  | 1,793 |  |  | 938 |  | 838 |
Asia Pacific | 1,630 |  | 1,617 |  | 1,532 |  |  | 91 |  | 95 |
Other countries | 448 |  | 422 |  | 428 |  |  | 78 |  | 73 |
Total | $ | 14,351 |  | $ | 14,884 |  | $ | 13,601 |  |  | $ | 2,752 |  | $ | 2,567 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: 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=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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