XML 74 R40.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2016
Segment Reporting [Abstract] |
Revenue by Reportable Segment | The following table presents revenue for each reportable segment and Corporate:
(in millions) | 2016 |  | 2015 |  | 2014
Pharmaceutical | $ | 109,131 |  |  | $ | 91,116 |  |  | $ | 80,110 |
Medical | 12,430 |  |  | 11,395 |  |  | 10,962 |
Total segment revenue | 121,561 |  |  | 102,511 |  |  | 91,072 |
Corporate (1) | (15 | ) |  | 20 |  |  | 12 |
Total revenue | $ | 121,546 |  |  | $ | 102,531 |  |  | $ | 91,084 |
(1) | Corporate revenue consists of the elimination of inter-segment revenue and other revenue not allocated to the segments.
Segment Profit by Reportable Segment | The following tables present segment profit by reportable segment and Corporate:
(in millions) | 2016 |  | 2015 |  | 2014
Pharmaceutical | $ | 2,488 |  |  | $ | 2,094 |  |  | $ | 1,745 |
Medical | 457 |  |  | 433 |  |  | 444 |
Total segment profit | 2,945 |  |  | 2,527 |  |  | 2,189 |
Corporate | (486 | ) |  | (366 | ) |  | (304 | )
Total operating earnings | $ | 2,459 |  |  | $ | 2,161 |  |  | $ | 1,885 |
Depreciation and Amortization and Additions to Property and Equipment by Reportable Segment | The following tables present depreciation and amortization and additions to property and equipment by reportable segment and Corporate:
(in millions) | 2016 |  | 2015 |  | 2014
Pharmaceutical | $ | 128 |  |  | $ | 124 |  |  | $ | 128 |
Medical | 136 |  |  | 119 |  |  | 130 |
Corporate | 377 |  |  | 208 |  |  | 201 |
Total depreciation and amortization | $ | 641 |  |  | $ | 451 |  |  | $ | 459 |
(in millions) | 2016 |  | 2015 |  | 2014
Pharmaceutical | $ | 88 |  |  | $ | 90 |  |  | $ | 72 |
Medical | 96 |  |  | 87 |  |  | 72 |
Corporate | 281 |  |  | 123 |  |  | 105 |
Total additions to property and equipment | $ | 465 |  |  | $ | 300 |  |  | $ | 249 |
Assets by Reportable Segment | The following table presents total assets for each reportable segment and Corporate at June 30:
(in millions) | 2016 |  | 2015 |  | 2014
Pharmaceutical | $ | 20,662 |  |  | $ | 17,385 |  |  | $ | 15,361 |
Medical | 10,236 |  |  | 7,095 |  |  | 6,768 |
Corporate | 3,224 |  |  | 5,662 |  |  | 3,904 |
Total assets | $ | 34,122 |  |  | $ | 30,142 |  |  | $ | 26,033 |
Revenue and Property and Equipment, Net by Geographic Area | The following tables present revenue and property and equipment, net by geographic area:
(in millions) | 2016 |  | 2015 |  | 2014
United States | $ | 116,864 |  |  | $ | 98,435 |  |  | $ | 87,449 |
International | 4,682 |  |  | 4,096 |  |  | 3,635 |
Total revenue | $ | 121,546 |  |  | $ | 102,531 |  |  | $ | 91,084 |
(in millions) | 2016 |  | 2015 |  | 2014
United States | $ | 1,558 |  |  | $ | 1,327 |  |  | $ | 1,301 |
International | 238 |  |  | 179 |  |  | 158 |
Property and equipment, net | $ | 1,796 |  |  | $ | 1,506 |  |  | $ | 1,459 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&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 each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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