XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.4

Segment and Geographic Data (Tables)

12 Months Ended

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

X

- 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

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration