JOHNSON & JOHNSON
10-K · 2021-02-22T00:00:00Z · 0000200406-21-000008103 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Balance Sheets
1001002 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1002003 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Earnings
1003004 - Statement - Consolidated Statements of Earnings
- R5.htmConsolidated Statements of Comprehensive Income
1004005 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
1005006 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Equity
1006007 - Statement - Consolidated Statements of Equity
- R8.htmConsolidated Statements of Equity (Parenthetical)
1007008 - Statement - Consolidated Statements of Equity (Parenthetical)
- R9.htmConsolidated Statements of Cash Flows
1008009 - Statement - Consolidated Statements of Cash Flows
Notes (20)
- R10.htmSummary of Significant Accounting Policies
2101101 - Disclosure - Summary of Significant Accounting Policies
- R11.htmCash, Cash Equivalents and Current Marketable Securities
2107102 - Disclosure - Cash, Cash Equivalents and Current Marketable Securities
- R12.htmInventories
2111103 - Disclosure - Inventories
- R13.htmProperty, Plant and Equipment
2114104 - Disclosure - Property, Plant and Equipment
- R14.htmIntangible Assets and Goodwill
2118105 - Disclosure - Intangible Assets and Goodwill
- R15.htmFair Value Measurements
2124106 - Disclosure - Fair Value Measurements
- R16.htmBorrowings
2132107 - Disclosure - Borrowings
- R17.htmIncome Taxes
2137108 - Disclosure - Income Taxes
- R18.htmEmployee Related Obligations
2144109 - Disclosure - Employee Related Obligations
- R19.htmPensions and Other Benefit Plans
2148110 - Disclosure - Pensions and Other Benefit Plans
- R20.htmSavings Plan
2160111 - Disclosure - Savings Plan
- R21.htmCapital and Treasury Stock
2162112 - Disclosure - Capital and Treasury Stock
- R22.htmAccumulated Other Comprehensive Income (Loss)
2166113 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R23.htmInternational Currency Translation
2169114 - Disclosure - International Currency Translation
- R24.htmEarnings Per Share
2171115 - Disclosure - Earnings Per Share
- R25.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements
2175116 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements
- R26.htmSegments of Business and Geographic Areas
2182117 - Disclosure - Segments of Business and Geographic Areas
- R27.htmAcquisitions and Divestitures
2187118 - Disclosure - Acquisitions and Divestitures
- R28.htmLegal Proceedings
2189119 - Disclosure - Legal Proceedings
- R29.htmRestructuring
2191120 - Disclosure - Restructuring
Policies (1)
Tables (16)
- R31.htmSummary of Significant Accounting Policies (Tables)
2303301 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R32.htmCash, Cash Equivalents and Current Marketable Securities (Tables)
2308302 - Disclosure - Cash, Cash Equivalents and Current Marketable Securities (Tables)
- R33.htmInventories (Tables)
2312303 - Disclosure - Inventories (Tables)
- R34.htmProperty, Plant and Equipment (Tables)
2315304 - Disclosure - Property, Plant and Equipment (Tables)
- R35.htmIntangible Assets and Goodwill (Tables)
2319305 - Disclosure - Intangible Assets and Goodwill (Tables)
- R36.htmFair Value Measurements (Tables)
2325306 - Disclosure - Fair Value Measurements (Tables)
- R37.htmBorrowings (Tables)
2333307 - Disclosure - Borrowings (Tables)
- R38.htmIncome Taxes (Tables)
2338308 - Disclosure - Income Taxes (Tables)
- R39.htmEmployee Related Obligations (Tables)
2345309 - Disclosure - Employee Related Obligations (Tables)
- R40.htmPensions and Other Benefit Plans (Tables)
2349310 - Disclosure - Pensions and Other Benefit Plans (Tables)
- R41.htmCapital and Treasury Stock (Tables)
2363311 - Disclosure - Capital and Treasury Stock (Tables)
- R42.htmAccumulated Other Comprehensive Income (Loss) (Tables)
2367312 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R43.htmEarnings Per Share (Tables)
2372313 - Disclosure - Earnings Per Share (Tables)
- R44.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements (Tables)
2376314 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements (Tables)
- R45.htmSegments of Business and Geographic Areas (Tables)
2383315 - Disclosure - Segments of Business and Geographic Areas (Tables)
- R46.htmRestructuring (Tables)
2392316 - Disclosure - Restructuring (Tables)
Details (57)
- R47.htmSummary of Significant Accounting Policies - Narrative (Details)
2404401 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R48.htmSummary of Significant Accounting Policies - Schedule of Cumulative Effect Adjustments (Details)
2405402 - Disclosure - Summary of Significant Accounting Policies - Schedule of Cumulative Effect Adjustments (Details)
- R49.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details)
2406403 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details)
- R50.htmCash, Cash Equivalents and Current Marketable Securities - Cash and Cash Equivalent Composition (Details)
2409404 - Disclosure - Cash, Cash Equivalents and Current Marketable Securities - Cash and Cash Equivalent Composition (Details)
- R51.htmCash, Cash Equivalents and Current Marketable Securities - Contractual Maturities of Available for Sale Securities (Details)
2410405 - Disclosure - Cash, Cash Equivalents and Current Marketable Securities - Contractual Maturities of Available for Sale Securities (Details)
- R52.htmInventories (Details)
2413406 - Disclosure - Inventories (Details)
- R53.htmProperty, Plant and Equipment - Property, Plant and Equipment at Cost and Accumulated Depreciation (Details)
2416407 - Disclosure - Property, Plant and Equipment - Property, Plant and Equipment at Cost and Accumulated Depreciation (Details)
- R54.htmProperty, Plant and Equipment - Narrative (Details)
2417408 - Disclosure - Property, Plant and Equipment - Narrative (Details)
- R55.htmIntangible Assets and Goodwill - Schedule of Intangible Assets and Goodwill (Details)
2420409 - Disclosure - Intangible Assets and Goodwill - Schedule of Intangible Assets and Goodwill (Details)
- R56.htmIntangible Assets and Goodwill - Goodwill (Details)
2421410 - Disclosure - Intangible Assets and Goodwill - Goodwill (Details)
- R57.htmIntangible Assets and Goodwill - Narrative (Details)
2422411 - Disclosure - Intangible Assets and Goodwill - Narrative (Details)
- R58.htmIntangible Assets and Goodwill - Amortization of Intangible Assets (Details)
2423412 - Disclosure - Intangible Assets and Goodwill - Amortization of Intangible Assets (Details)
- R59.htmFair Value Measurements - Narrative (Details)
2426413 - Disclosure - Fair Value Measurements - Narrative (Details)
- R60.htmFair Value Measurements - Summary of Derivative Activity (Details)
2427414 - Disclosure - Fair Value Measurements - Summary of Derivative Activity (Details)
- R61.htmFair Value Measurements - Schedule of Effect of Derivatives not Designated as Hedging Instruments (Details)
2428415 - Disclosure - Fair Value Measurements - Schedule of Effect of Derivatives not Designated as Hedging Instruments (Details)
- R62.htmFair Value Measurements - Schedule of Effect of Net Investment Hedges (Details)
2429416 - Disclosure - Fair Value Measurements - Schedule of Effect of Net Investment Hedges (Details)
- R63.htmFair Value Measurements - Summary of Activity Related to Equity Investments (Details)
2430417 - Disclosure - Fair Value Measurements - Summary of Activity Related to Equity Investments (Details)
- R64.htmFair Value Measurements - Financial Assets and Liabilities at Fair Value (Details)
2431418 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities at Fair Value (Details)
- R65.htmBorrowings - Schedule of Long-term Debt Instruments (Details)
2434419 - Disclosure - Borrowings - Schedule of Long-term Debt Instruments (Details)
- R66.htmBorrowings - Narrative (Details)
2435420 - Disclosure - Borrowings - Narrative (Details)
- R67.htmBorrowings - Aggregate Maturities of Long Term Obligations (Details)
2436421 - Disclosure - Borrowings - Aggregate Maturities of Long Term Obligations (Details)
- R68.htmIncome Taxes - Provision for Income Taxes (Details)
2439422 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R69.htmIncome Taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate (Details)
2440423 - Disclosure - Income Taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate (Details)
- R70.htmIncome Taxes - Temporary Differences and Carryforwards (Details)
2441424 - Disclosure - Income Taxes - Temporary Differences and Carryforwards (Details)
- R71.htmIncome Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details)
2442425 - Disclosure - Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details)
- R72.htmIncome Taxes - Narrative (Details)
2443426 - Disclosure - Income Taxes - Narrative (Details)
- R73.htmEmployee Related Obligations - Employee Related Obligations (Details)
2446427 - Disclosure - Employee Related Obligations - Employee Related Obligations (Details)
- R74.htmEmployee Related Obligations - Narrative (Details)
2447428 - Disclosure - Employee Related Obligations - Narrative (Details)
- R75.htmPensions and Other Benefit Plans - Components of Net Periodic Benefit Cost (Details)
2450429 - Disclosure - Pensions and Other Benefit Plans - Components of Net Periodic Benefit Cost (Details)
- R76.htmPensions and Other Benefit Plans - Rates Used to Develop Actuarial Present Value of Projected Benefit Obligation (Details)
2451430 - Disclosure - Pensions and Other Benefit Plans - Rates Used to Develop Actuarial Present Value of Projected Benefit Obligation (Details)
- R77.htmPensions and Other Benefit Plans - Assumed Health Care Cost Trend Rates (Details)
2452431 - Disclosure - Pensions and Other Benefit Plans - Assumed Health Care Cost Trend Rates (Details)
- R78.htmPensions and Other Benefit Plans - Schedule of Net Funded Status (Details)
2453432 - Disclosure - Pensions and Other Benefit Plans - Schedule of Net Funded Status (Details)
- R79.htmPensions and Other Benefit Plans - Narrative (Details)
2454433 - Disclosure - Pensions and Other Benefit Plans - Narrative (Details)
- R80.htmPensions and Other Benefit Plans - Information Related to the Benefit Obligation and the Fair Value of Plan Assets (Details)
2455434 - Disclosure - Pensions and Other Benefit Plans - Information Related to the Benefit Obligation and the Fair Value of Plan Assets (Details)
- R81.htmPensions and Other Benefit Plans - Projected Future Benefit Payments from Company's Retirement and Other Benefit Plans (Details)
2456435 - Disclosure - Pensions and Other Benefit Plans - Projected Future Benefit Payments from Company's Retirement and Other Benefit Plans (Details)
- R82.htmPensions and Other Benefit Plans - Projected Future Minimum Contributions to the Company's U.S. and International Unfunded Retirement Plans (Details)
2457436 - Disclosure - Pensions and Other Benefit Plans - Projected Future Minimum Contributions to the Company's U.S. and International Unfunded Retirement Plans (Details)
- R83.htmPensions and Other Benefit Plans - Company' Retirement Plan Asset Allocation and Target Allocations (Details)
2458437 - Disclosure - Pensions and Other Benefit Plans - Company' Retirement Plan Asset Allocation and Target Allocations (Details)
- R84.htmPensions and Other Benefit Plans - Schedule of Defined Benefit Plans Disclosures (Details)
2459438 - Disclosure - Pensions and Other Benefit Plans - Schedule of Defined Benefit Plans Disclosures (Details)
- R85.htmSavings Plan - Narrative (Details)
2461439 - Disclosure - Savings Plan - Narrative (Details)
- R86.htmCapital and Treasury Stock - Changes in Treasury Stock (Details)
2464440 - Disclosure - Capital and Treasury Stock - Changes in Treasury Stock (Details)
- R87.htmCapital and Treasury Stock - Narrative (Details)
2465441 - Disclosure - Capital and Treasury Stock - Narrative (Details)
- R88.htmAccumulated Other Comprehensive Income (Loss) (Details)
2468442 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R89.htmInternational Currency Translation - Narrative (Details)
2470443 - Disclosure - International Currency Translation - Narrative (Details)
- R90.htmEarnings Per Share - Reconciliation of Basic Net Earnings per Share to Diluted Net Earnings per Share (Details)
2473444 - Disclosure - Earnings Per Share - Reconciliation of Basic Net Earnings per Share to Diluted Net Earnings per Share (Details)
- R91.htmEarnings Per Share - Narrative (Details)
2474445 - Disclosure - Earnings Per Share - Narrative (Details)
- R92.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements - Narrative (Details)
2477446 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements - Narrative (Details)
- R93.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements - Schedule Valuation Assumptions (Details)
2478447 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements - Schedule Valuation Assumptions (Details)
- R94.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Stock Option Activity (Details)
2479448 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Stock Option Activity (Details)
- R95.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Options Outstanding (Details)
2480449 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Options Outstanding (Details)
- R96.htmCommon Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Restricted Share Units (Details)
2481450 - Disclosure - Common Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Restricted Share Units (Details)
- R97.htmSegments of Business and Geographic Areas - Sales by Segment of Business (Details)
2484451 - Disclosure - Segments of Business and Geographic Areas - Sales by Segment of Business (Details)
- R98.htmSegments of Business and Geographic Areas - Schedule of Segment Reporting Information (Details)
2485452 - Disclosure - Segments of Business and Geographic Areas - Schedule of Segment Reporting Information (Details)
- R99.htmSegments of Business and Geographic Areas - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details)
2486453 - Disclosure - Segments of Business and Geographic Areas - Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details)
- R100.htmAcquisitions and Divestitures - Narrative (Details)
2488454 - Disclosure - Acquisitions and Divestitures - Narrative (Details)
- R101.htmLegal Proceedings (Details)
2490455 - Disclosure - Legal Proceedings (Details)
- R102.htmRestructuring - Narrative (Details)
2493456 - Disclosure - Restructuring - Narrative (Details)
- R103.htmRestructuring - Summary of Severance Charges and Associated Spending (Details)
2494457 - Disclosure - Restructuring - Summary of Severance Charges and Associated Spending (Details)