Segments of Business and Geographic Areas - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) $ in Millions |
12 Months Ended |
|
|
|
Jan. 03, 2021
USD ($)
|
Dec. 29, 2019
USD ($)
Segment
|
Dec. 30, 2018
USD ($)
Segment
|
Oct. 31, 2020
USD ($)
|
Oct. 31, 2019
USD ($)
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 82,584
|
$ 82,059
|
$ 81,581
|
|
|
| Identifiable Assets |
174,894
|
157,728
|
|
|
|
| Gain (Loss) on Disposition of Assets |
|
|
1,200
|
|
|
| Contingent consideration reversal |
(1,148)
|
$ 0
|
$ 0
|
|
|
| Number of segments | Segment |
|
3
|
3
|
|
|
| Restructuring charges |
247
|
$ 266
|
$ 251
|
|
|
| In-process research and development (Note 5) |
$ 181
|
$ 890
|
1,126
|
|
|
| Percentage Change In Sales By Segment Of Business |
0.60%
|
0.60%
|
|
|
|
| Pending Litigation |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Loss contingency, estimate of possible loss |
|
|
|
$ 5,000
|
$ 4,000
|
| Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 22,959
|
$ 25,963
|
26,994
|
|
|
| Restructuring charges |
300
|
400
|
|
|
|
| Regulation charge |
100
|
|
|
|
|
| In-process research and development (Note 5) |
200
|
|
|
|
|
| Litigation expense |
$ 300
|
$ 400
|
1,700
|
|
|
| Restructuring Charge, Net of Accrual Adjustment |
|
|
600
|
|
|
| Percentage Change In Sales By Segment Of Business |
(11.60%)
|
(3.80%)
|
|
|
|
| Medical Devices | Interventional Solutions |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 3,046
|
$ 2,997
|
2,646
|
|
|
| Percentage Change In Sales By Segment Of Business |
1.60%
|
13.30%
|
|
|
|
| Medical Devices | Diabetes Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
|
|
1,009
|
|
|
| Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 14,053
|
$ 13,898
|
13,853
|
|
|
| Restructuring charges |
|
100
|
|
|
|
| Litigation expense |
$ 3,900
|
$ 400
|
300
|
|
|
| Percentage Change In Sales By Segment Of Business |
1.10%
|
0.30%
|
|
|
|
| Consumer | Baby Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,517
|
$ 1,675
|
1,858
|
|
|
| Percentage Change In Sales By Segment Of Business |
(9.40%)
|
(9.90%)
|
|
|
|
| Consumer | OTC |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 4,824
|
$ 4,444
|
4,334
|
|
|
| Percentage Change In Sales By Segment Of Business |
8.50%
|
2.50%
|
|
|
|
| Consumer | Skin health/Beauty |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 4,450
|
$ 4,593
|
4,382
|
|
|
| Percentage Change In Sales By Segment Of Business |
(3.10%)
|
4.80%
|
|
|
|
| Consumer | Oral Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,641
|
$ 1,528
|
1,555
|
|
|
| Percentage Change In Sales By Segment Of Business |
7.40%
|
(1.70%)
|
|
|
|
| Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 45,572
|
$ 42,198
|
40,734
|
|
|
| Unrealized loss on securities |
|
|
200
|
|
|
| Restructuring charges |
100
|
100
|
|
|
|
| In-process research and development (Note 5) |
|
900
|
|
|
|
| Litigation expense |
$ 800
|
4,300
|
|
|
|
| Research and Development Expense |
|
$ 300
|
|
|
|
| Percentage Change In Sales By Segment Of Business |
8.00%
|
3.60%
|
|
|
|
| Pharmaceutical | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 15,055
|
$ 13,950
|
13,120
|
|
|
| Percentage Change In Sales By Segment Of Business |
7.90%
|
6.30%
|
|
|
|
| Pharmaceutical | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 12,367
|
$ 10,692
|
9,844
|
|
|
| Percentage Change In Sales By Segment Of Business |
15.70%
|
8.60%
|
|
|
|
| Pharmaceutical | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 3,148
|
$ 2,623
|
2,573
|
|
|
| Percentage Change In Sales By Segment Of Business |
20.00%
|
1.90%
|
|
|
|
| Pharmaceutical | Stelara | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 7,707
|
$ 6,361
|
5,156
|
|
|
| Percentage Change In Sales By Segment Of Business |
21.10%
|
23.40%
|
|
|
|
| Pharmaceutical | Tremfya | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,347
|
$ 1,012
|
544
|
|
|
| Percentage Change In Sales By Segment Of Business |
33.20%
|
85.90%
|
|
|
|
| Pharmaceutical | Erleada | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 760
|
$ 332
|
124
|
|
|
| Pharmaceutical | IMBRUVICA | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 4,128
|
$ 3,411
|
2,615
|
|
|
| Percentage Change In Sales By Segment Of Business |
21.00%
|
30.40%
|
|
|
|
| Pharmaceutical | DARZALEX | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 4,190
|
$ 2,998
|
2,025
|
|
|
| Percentage Change In Sales By Segment Of Business |
39.80%
|
48.00%
|
|
|
|
| Pharmaceutical | OPSUMIT | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,639
|
$ 1,327
|
1,215
|
|
|
| Percentage Change In Sales By Segment Of Business |
23.50%
|
9.20%
|
|
|
|
| Property, Plant and Equipment |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Long-Lived Assets |
$ 18,766
|
$ 17,658
|
|
|
|
| Other Intangible Assets |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Long-Lived Assets |
89,795
|
81,282
|
|
|
|
| Ci:z Holdings Co. Ltd. | Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Sale of Equity Investments |
|
300
|
|
|
|
| Alios Biopharma Inc and XO1 Limited | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| In-process research and development (Note 5) |
|
|
1,100
|
|
|
| XO1 |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Contingent consideration reversal |
|
|
(200)
|
|
|
| Actelion | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Acquisition related costs |
|
200
|
200
|
|
|
| AMO | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Acquisition related costs |
|
|
100
|
|
|
| Auris Health |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Contingent consideration reversal |
(1,148)
|
|
|
|
|
| Auris Health | Medical Devices | Other Income [Member] |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Contingent consideration reversal |
(1,100)
|
|
|
|
|
| Auris Health | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Acquisition related costs |
|
100
|
|
|
|
| United States |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 43,133
|
$ 42,097
|
41,884
|
|
|
| Percentage Change In Sales By Segment Of Business |
2.50%
|
0.50%
|
|
|
|
| United States | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 11,036
|
$ 12,384
|
12,837
|
|
|
| Percentage Change In Sales By Segment Of Business |
(10.90%)
|
(3.50%)
|
|
|
|
| United States | Medical Devices | Interventional Solutions |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,452
|
$ 1,443
|
1,283
|
|
|
| Percentage Change In Sales By Segment Of Business |
0.60%
|
12.50%
|
|
|
|
| United States | Medical Devices | Diabetes Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
|
|
371
|
|
|
| United States | Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 6,362
|
$ 5,839
|
5,761
|
|
|
| Percentage Change In Sales By Segment Of Business |
9.00%
|
1.40%
|
|
|
|
| United States | Consumer | Baby Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 376
|
$ 362
|
422
|
|
|
| Percentage Change In Sales By Segment Of Business |
3.70%
|
(14.20%)
|
|
|
|
| United States | Consumer | OTC |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,460
|
$ 2,010
|
1,850
|
|
|
| Percentage Change In Sales By Segment Of Business |
22.40%
|
8.60%
|
|
|
|
| United States | Consumer | Skin health/Beauty |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,350
|
$ 2,392
|
2,403
|
|
|
| Percentage Change In Sales By Segment Of Business |
(1.70%)
|
(0.40%)
|
|
|
|
| United States | Consumer | Oral Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 683
|
$ 621
|
637
|
|
|
| Percentage Change In Sales By Segment Of Business |
9.90%
|
(2.50%)
|
|
|
|
| United States | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 25,735
|
$ 23,874
|
23,286
|
|
|
| Percentage Change In Sales By Segment Of Business |
7.80%
|
2.50%
|
|
|
|
| United States | Pharmaceutical | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 10,175
|
$ 9,641
|
9,073
|
|
|
| Percentage Change In Sales By Segment Of Business |
5.50%
|
6.30%
|
|
|
|
| United States | Pharmaceutical | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 5,092
|
$ 4,299
|
4,331
|
|
|
| Percentage Change In Sales By Segment Of Business |
18.50%
|
(0.70%)
|
|
|
|
| United States | Pharmaceutical | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,133
|
$ 1,684
|
1,651
|
|
|
| Percentage Change In Sales By Segment Of Business |
26.60%
|
2.00%
|
|
|
|
| United States | Pharmaceutical | OPSUMIT |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Percentage Change In Sales By Segment Of Business |
|
9.40%
|
|
|
|
| United States | Pharmaceutical | Stelara | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 5,240
|
$ 4,346
|
3,469
|
|
|
| Percentage Change In Sales By Segment Of Business |
20.60%
|
25.30%
|
|
|
|
| United States | Pharmaceutical | Tremfya | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 926
|
$ 764
|
453
|
|
|
| Percentage Change In Sales By Segment Of Business |
21.30%
|
68.50%
|
|
|
|
| United States | Pharmaceutical | Erleada | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 583
|
$ 297
|
124
|
|
|
| Percentage Change In Sales By Segment Of Business |
96.10%
|
|
|
|
|
| United States | Pharmaceutical | IMBRUVICA | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,821
|
$ 1,555
|
1,129
|
|
|
| Percentage Change In Sales By Segment Of Business |
17.10%
|
37.70%
|
|
|
|
| United States | Pharmaceutical | DARZALEX | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,232
|
$ 1,567
|
1,203
|
|
|
| Percentage Change In Sales By Segment Of Business |
42.40%
|
30.30%
|
|
|
|
| United States | Pharmaceutical | OPSUMIT | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,008
|
$ 766
|
700
|
|
|
| Percentage Change In Sales By Segment Of Business |
31.70%
|
|
|
|
|
| Non-US |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 39,451
|
$ 39,962
|
39,697
|
|
|
| Percentage Change In Sales By Segment Of Business |
(1.30%)
|
0.70%
|
|
|
|
| Non-US | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 11,923
|
$ 13,579
|
14,157
|
|
|
| Percentage Change In Sales By Segment Of Business |
(12.20%)
|
(4.10%)
|
|
|
|
| Non-US | Medical Devices | Interventional Solutions |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,594
|
$ 1,554
|
1,363
|
|
|
| Percentage Change In Sales By Segment Of Business |
2.60%
|
14.00%
|
|
|
|
| Non-US | Medical Devices | Diabetes Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
|
|
638
|
|
|
| Non-US | Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 7,691
|
$ 8,059
|
8,092
|
|
|
| Percentage Change In Sales By Segment Of Business |
(4.60%)
|
(0.40%)
|
|
|
|
| Non-US | Consumer | Baby Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,141
|
$ 1,313
|
1,436
|
|
|
| Percentage Change In Sales By Segment Of Business |
(13.10%)
|
(8.60%)
|
|
|
|
| Non-US | Consumer | OTC |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,364
|
$ 2,434
|
2,484
|
|
|
| Percentage Change In Sales By Segment Of Business |
(2.90%)
|
(2.00%)
|
|
|
|
| Non-US | Consumer | Skin health/Beauty |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,100
|
$ 2,201
|
1,979
|
|
|
| Percentage Change In Sales By Segment Of Business |
(4.60%)
|
11.20%
|
|
|
|
| Non-US | Consumer | Oral Care |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 958
|
$ 906
|
918
|
|
|
| Percentage Change In Sales By Segment Of Business |
5.70%
|
(1.20%)
|
|
|
|
| Non-US | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 19,837
|
$ 18,324
|
17,448
|
|
|
| Percentage Change In Sales By Segment Of Business |
8.30%
|
5.00%
|
|
|
|
| Non-US | Pharmaceutical | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 4,880
|
$ 4,309
|
4,047
|
|
|
| Percentage Change In Sales By Segment Of Business |
13.20%
|
6.50%
|
|
|
|
| Non-US | Pharmaceutical | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 7,275
|
$ 6,393
|
5,513
|
|
|
| Percentage Change In Sales By Segment Of Business |
13.80%
|
16.00%
|
|
|
|
| Non-US | Pharmaceutical | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,015
|
$ 939
|
922
|
|
|
| Percentage Change In Sales By Segment Of Business |
8.20%
|
1.90%
|
|
|
|
| Non-US | Pharmaceutical | OPSUMIT |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Percentage Change In Sales By Segment Of Business |
|
9.00%
|
|
|
|
| Non-US | Pharmaceutical | Stelara | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,467
|
$ 2,015
|
1,687
|
|
|
| Percentage Change In Sales By Segment Of Business |
22.40%
|
19.40%
|
|
|
|
| Non-US | Pharmaceutical | Tremfya | Immunology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 421
|
$ 248
|
91
|
|
|
| Percentage Change In Sales By Segment Of Business |
69.90%
|
|
|
|
|
| Non-US | Pharmaceutical | Erleada | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 176
|
35
|
0
|
|
|
| Non-US | Pharmaceutical | IMBRUVICA | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 2,307
|
$ 1,856
|
1,486
|
|
|
| Percentage Change In Sales By Segment Of Business |
24.30%
|
24.90%
|
|
|
|
| Non-US | Pharmaceutical | DARZALEX | Oncology |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 1,958
|
$ 1,430
|
822
|
|
|
| Percentage Change In Sales By Segment Of Business |
36.90%
|
73.90%
|
|
|
|
| Non-US | Pharmaceutical | OPSUMIT | Pulmonary Hypertension |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
$ 631
|
$ 562
|
515
|
|
|
| Percentage Change In Sales By Segment Of Business |
12.30%
|
|
|
|
|
| Corporate, Non-Segment |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Other Non Long Lived Assets |
$ 66,333
|
58,788
|
|
|
|
| Corporate, Non-Segment | General Corporate |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Long-Lived Assets |
1,029
|
1,049
|
|
|
|
| Identifiable Assets |
31,803
|
25,356
|
|
|
|
| Operating Segments |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
82,584
|
82,059
|
81,581
|
|
|
| Long-Lived Assets |
107,532
|
97,891
|
|
|
|
| Operating Segments | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Identifiable Assets |
49,578
|
49,462
|
|
|
|
| Operating Segments | Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Identifiable Assets |
27,355
|
26,618
|
|
|
|
| Operating Segments | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Identifiable Assets |
66,158
|
56,292
|
|
|
|
| Unrealized Gain (Loss) on Securities |
500
|
600
|
|
|
|
| Operating Segments | NIZORAL | Consumer |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Disposition of Assets |
|
|
300
|
|
|
| Operating Segments | PANCREASE | Pharmaceutical |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Disposition of Assets |
|
|
200
|
|
|
| Operating Segments | LifeScan | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Disposition of Business |
|
|
500
|
|
|
| Operating Segments | United States |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
43,133
|
42,097
|
41,884
|
|
|
| Long-Lived Assets |
49,951
|
41,528
|
|
|
|
| Operating Segments | Europe |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
18,980
|
18,466
|
18,753
|
|
|
| Long-Lived Assets |
49,363
|
48,015
|
|
|
|
| Operating Segments | Western Hemisphere excluding U.S. |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
5,335
|
5,941
|
6,113
|
|
|
| Long-Lived Assets |
2,734
|
2,862
|
|
|
|
| Operating Segments | Asia-Pacific, Africa |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Sales to Customers |
15,136
|
15,555
|
$ 14,831
|
|
|
| Long-Lived Assets |
$ 5,484
|
$ 5,486
|
|
|
|
| Wholesaler 1 | Sales Revenue, Net |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Concentration risk (as a percent) |
16.00%
|
15.00%
|
14.00%
|
|
|
| Wholesaler 2 | Sales Revenue, Net |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Concentration risk (as a percent) |
12.00%
|
12.00%
|
11.00%
|
|
|
| Wholesaler 3 | Sales Revenue, Net |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Concentration risk (as a percent) |
12.00%
|
11.00%
|
|
|
|
| AdvancedSterilizationProducts |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Disposition of Business |
|
$ 2,000
|
|
|
|
| AdvancedSterilizationProducts | Operating Segments | Medical Devices |
|
|
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
|
|
| Gain (Loss) on Disposition of Business |
|
$ 2,000
|
|
|
|