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Identifiable Intangible Assets - Goodwill (Detail) $ in Millions | 9 Months Ended
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Oct. 02, 2022 USD ($) | [1]
Goodwill [Roll Forward] |  |
Balance, beginning | $ 49,208 |
Additions | 1,029 | [2]
Other | (797) | [3]
Balance, ending | $ 49,441 |
[1] | All goodwill is assigned within the Biopharma reportable segment. As a result of the organizational changes to the commercial structure within the Biopharma operating segment effective in the third quarter of 2022 (see Note 1A), our goodwill is required to be reallocated amongst impacted reporting units. The allocation of goodwill is a complex process that requires, among other things, that we determine the fair value of each reporting unit under our old and new organizational structure and the portions being transferred. Therefore, we have not yet completed the allocation, but it will be completed in the current year.
[2] | Additions relate to our acquisition of Arena. See Note 2A.
[3] | Other represents the impact of foreign exchange.

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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