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Acquisition, Equity-Method Investment and Licensing Arrangements - (Tables) | 6 Months Ended
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Jun. 28, 2020
Business Combinations, Disposal Groups, Including Discontinued Operations, Equity Method Investments And Research And Development Arrangement [Abstract] |
Equity Method Investment |
Summarized financial information for our equity method investee, GSK Consumer Healthcare, as of and for the three and six months ending March 31, 2020, the most recent period available, is as follows:
(MILLIONS OF DOLLARS) |  | March 31, 2020 |
Current assets |  | $ | 8,213 |
Noncurrent assets |  | 37,627 |
Total assets |  | $ | 45,840 |
Current liabilities |  | $ | 5,524 |
Noncurrent liabilities |  | 5,152 |
Total liabilities |  | $ | 10,677 |
Equity attributable to shareholders |  | $ | 35,031 |
Equity attributable to noncontrolling interests |  | 133 |
Total net equity |  | $ | 35,163 |
(MILLIONS OF DOLLARS) |  | Three Months Ended March 31, 2020 |  |  | Six Months Ended March 31, 2020 |
Net sales |  | $ | 3,503 |  |  | $ | 6,691 |
Cost of sales |  | (1,394 | ) |  | (3,205 | )
Gross profit |  | $ | 2,109 |  |  | $ | 3,486 |
Income from continuing operations |  | 425 |  |  | 471 |
Net income |  | 425 |  |  | 471 |
Income attributable to shareholders |  | 405 |  |  | 441 |

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- Definition Business Combinations, Disposal Groups, Including Discontinued Operations, Equity Method Investments And Research And Development Arrangement [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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