v3.7.0.1
Business Acquisitions - St. Jude Medical (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 13, 2017
Jan. 20, 2017
Jan. 04, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Sep. 30, 2016
Jan. 30, 2016
Business acquisitions                
Gain or loss on sale       $ 1,151 $ 25      
Allocation of the fair value                
Goodwill, non-deductible       21,353   $ 7,683    
Alere                
Business acquisitions                
Debt, short-term and long-term             $ 2,400  
St Jude Medical                
Business acquisitions                
Total consideration for business acquisition     $ 23,600          
Cash paid for business acquisition     13,600          
Issue of equity for business acquisition     $ 10,000          
Number of equity shares issued for business acquisition     254,000,000          
Debt assume, repaid, or refinanced     $ 5,900          
Share price of shares received in acquisition per agreement (in dollars per share)     $ 46.75          
Share received (in shares)     0.8708          
Share price (in dollars per share)     $ 39.36          
Expected value per common share (in dollars per share)     $ 81          
Allocation of the fair value                
Acquired intangible assets, non-deductible     $ 15,300          
Goodwill, non-deductible     14,600          
Acquired net tangible assets     3,400          
Deferred income taxes recorded at acquisition     (4,400)          
Net debt     (5,300)          
Total preliminary allocation of fair value     23,600          
Trade accounts receivable     1,200          
Inventory     1,700          
Other current assets     207          
Property and equipment     1,500          
Other long-term assets     480          
Trade accounts payable and other current liabilities     1,000          
Other noncurrent liabilities     $ 655          
Pro forma financial information                
Pro forma consolidated net sales       1,400 6,300      
Pro forma pre-tax loss       576        
Pro forma consolidated net loss         470      
Amortization of inventory step-up       390 390      
Amortization of intangibles       $ 400 $ 400      
St Jude Medical | Terumo                
Business acquisitions                
Proceeds from sale of businesses   $ 1,120            
Gain or loss on sale   $ 0            
St Jude Medical | 120-day bridge loan                
Business acquisitions                
Maturity period     120 days          
Proceeds from bridge loan     $ 2,000          
Alere                
Business acquisitions                
Issue of equity for business acquisition $ 5,300              
Reduction of equity under amended terms $ 500              
Share price of shares received in acquisition per agreement (in dollars per share) $ 51.00             $ 56.00