JOHNSON & JOHNSON
10-K · 2026-02-11T00:00:00Z · 0000200406-26-000016121 tables
Cover (2)
Statements (8)
- R3.htmConsolidated Balance Sheets
9952151 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
9952152 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Earnings
9952153 - Statement - Consolidated Statements of Earnings
- R6.htmConsolidated Statements of Comprehensive Income
9952154 - Statement - Consolidated Statements of Comprehensive Income
- R7.htmConsolidated Statements of Comprehensive Income (Parenthetical)
9952155 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R8.htmConsolidated Statements of Equity
9952156 - Statement - Consolidated Statements of Equity
- R9.htmConsolidated Statements of Equity (Parenthetical)
9952157 - Statement - Consolidated Statements of Equity (Parenthetical)
- R10.htmConsolidated Statements of Cash Flows
9952158 - Statement - Consolidated Statements of Cash Flows
Notes (24)
- R11.htmSummary of significant accounting policies
9952159 - Disclosure - Summary of significant accounting policies
- R12.htmCash, cash equivalents and current marketable securities
9952160 - Disclosure - Cash, cash equivalents and current marketable securities
- R13.htmInventories
9952161 - Disclosure - Inventories
- R14.htmProperty, plant and equipment
9952162 - Disclosure - Property, plant and equipment
- R15.htmIntangible assets and goodwill
9952163 - Disclosure - Intangible assets and goodwill
- R16.htmFair value measurements
9952164 - Disclosure - Fair value measurements
- R17.htmBorrowings
9952165 - Disclosure - Borrowings
- R18.htmIncome taxes
9952166 - Disclosure - Income taxes
- R19.htmEmployee related obligations
9952167 - Disclosure - Employee related obligations
- R20.htmPensions and other benefit plans
9952168 - Disclosure - Pensions and other benefit plans
- R21.htmSavings plan
9952169 - Disclosure - Savings plan
- R22.htmCapital and treasury stock
9952170 - Disclosure - Capital and treasury stock
- R23.htmAccumulated other comprehensive income (loss)
9952171 - Disclosure - Accumulated other comprehensive income (loss)
- R24.htmInternational currency translation
9952172 - Disclosure - International currency translation
- R25.htmEarnings per share
9952173 - Disclosure - Earnings per share
- R26.htmCommon stock, stock option plans and stock compensation agreements
9952174 - Disclosure - Common stock, stock option plans and stock compensation agreements
- R27.htmSegments of business and geographic areas
9952175 - Disclosure - Segments of business and geographic areas
- R28.htmAcquisitions and divestitures
9952176 - Disclosure - Acquisitions and divestitures
- R29.htmLegal proceedings
9952177 - Disclosure - Legal proceedings
- R30.htmRestructuring
9952178 - Disclosure - Restructuring
- R31.htmKenvue separation and discontinued operations
9952179 - Disclosure - Kenvue separation and discontinued operations
- R32.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R33.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R34.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (19)
- R36.htmSummary of significant accounting policies (Tables)
9955512 - Disclosure - Summary of significant accounting policies (Tables)
- R37.htmCash, cash equivalents and current marketable securities (Tables)
9955513 - Disclosure - Cash, cash equivalents and current marketable securities (Tables)
- R38.htmInventories (Tables)
9955514 - Disclosure - Inventories (Tables)
- R39.htmProperty, plant and equipment (Tables)
9955515 - Disclosure - Property, plant and equipment (Tables)
- R40.htmIntangible assets and goodwill (Tables)
9955516 - Disclosure - Intangible assets and goodwill (Tables)
- R41.htmFair value measurements (Tables)
9955517 - Disclosure - Fair value measurements (Tables)
- R42.htmBorrowings (Tables)
9955518 - Disclosure - Borrowings (Tables)
- R43.htmIncome taxes (Tables)
9955519 - Disclosure - Income taxes (Tables)
- R44.htmEmployee related obligations (Tables)
9955520 - Disclosure - Employee related obligations (Tables)
- R45.htmPensions and other benefit plans (Tables)
9955521 - Disclosure - Pensions and other benefit plans (Tables)
- R46.htmCapital and treasury stock (Tables)
9955522 - Disclosure - Capital and treasury stock (Tables)
- R47.htmAccumulated other comprehensive income (loss) (Tables)
9955523 - Disclosure - Accumulated other comprehensive income (loss) (Tables)
- R48.htmEarnings per share (Tables)
9955524 - Disclosure - Earnings per share (Tables)
- R49.htmCommon stock, stock option plans and stock compensation agreements (Tables)
9955525 - Disclosure - Common stock, stock option plans and stock compensation agreements (Tables)
- R50.htmSegments of business and geographic areas (Tables)
9955526 - Disclosure - Segments of business and geographic areas (Tables)
- R51.htmAcquisitions and divestitures (Tables)
9955527 - Disclosure - Acquisitions and divestitures (Tables)
- R52.htmLegal proceedings (Tables)
9955528 - Disclosure - Legal proceedings (Tables)
- R53.htmRestructuring (Tables)
9955529 - Disclosure - Restructuring (Tables)
- R54.htmKenvue separation and discontinued operations (Tables)
9955530 - Disclosure - Kenvue separation and discontinued operations (Tables)
Details (67)
- R55.htmSummary of significant accounting policies - Narrative (Details)
9955531 - Disclosure - Summary of significant accounting policies - Narrative (Details)
- R56.htmSummary of significant accounting policies - Estimated Useful Lives of Assets (Details)
9955532 - Disclosure - Summary of significant accounting policies - Estimated Useful Lives of Assets (Details)
- R57.htmSummary of significant accounting policies - Supplier Finance Program (Details)
9955533 - Disclosure - Summary of significant accounting policies - Supplier Finance Program (Details)
- R58.htmCash, cash equivalents and current marketable securities - Cash and Cash Equivalent Composition (Details)
9955534 - Disclosure - Cash, cash equivalents and current marketable securities - Cash and Cash Equivalent Composition (Details)
- R59.htmCash, cash equivalents and current marketable securities - Contractual Maturities of Available for Sale Securities (Details)
9955535 - Disclosure - Cash, cash equivalents and current marketable securities - Contractual Maturities of Available for Sale Securities (Details)
- R60.htmInventories (Details)
9955536 - Disclosure - Inventories (Details)
- R61.htmProperty, plant and equipment - Property, Plant and Equipment at Cost and Accumulated Depreciation (Details)
9955537 - Disclosure - Property, plant and equipment - Property, Plant and Equipment at Cost and Accumulated Depreciation (Details)
- R62.htmProperty, plant and equipment - Narrative (Details)
9955538 - Disclosure - Property, plant and equipment - Narrative (Details)
- R63.htmIntangible assets and goodwil - Schedule of Intangible Assets and Goodwill (Details)
9955539 - Disclosure - Intangible assets and goodwil - Schedule of Intangible Assets and Goodwill (Details)
- R64.htmIntangible assets and goodwill - Goodwill (Details)
9955540 - Disclosure - Intangible assets and goodwill - Goodwill (Details)
- R65.htmIntangible assets and goodwill - Narrative (Details)
9955541 - Disclosure - Intangible assets and goodwill - Narrative (Details)
- R66.htmIntangible assets and goodwill - Estimated Amortization of Intangible Assets (Details)
9955542 - Disclosure - Intangible assets and goodwill - Estimated Amortization of Intangible Assets (Details)
- R67.htmFair value measurements - Narrative (Details)
9955543 - Disclosure - Fair value measurements - Narrative (Details)
- R68.htmFair value measurements - Summary of Derivative Activity (Details)
9955544 - Disclosure - Fair value measurements - Summary of Derivative Activity (Details)
- R69.htmFair value measurements - Schedule of Derivatives Recorded in Consolidated Balance Sheets (Details)
9955545 - Disclosure - Fair value measurements - Schedule of Derivatives Recorded in Consolidated Balance Sheets (Details)
- R70.htmFair value measurements - Schedule of Effect of Derivatives not Designated as Hedging Instruments (Details)
9955546 - Disclosure - Fair value measurements - Schedule of Effect of Derivatives not Designated as Hedging Instruments (Details)
- R71.htmFair value measurements - Schedule of Effect of Net Investment Hedges (Details)
9955547 - Disclosure - Fair value measurements - Schedule of Effect of Net Investment Hedges (Details)
- R72.htmFair value measurements - Summary of Activity Related to Equity Investments (Details)
9955548 - Disclosure - Fair value measurements - Summary of Activity Related to Equity Investments (Details)
- R73.htmFair value measurements - Financial Assets and Liabilities at Fair Value (Details)
9955549 - Disclosure - Fair value measurements - Financial Assets and Liabilities at Fair Value (Details)
- R74.htmBorrowings - Schedule of Long-term Debt Instruments (Details)
9955550 - Disclosure - Borrowings - Schedule of Long-term Debt Instruments (Details)
- R75.htmBorrowings - Narrative (Details)
9955551 - Disclosure - Borrowings - Narrative (Details)
- R76.htmBorrowings - Aggregate Maturities of Long Term Obligations (Details)
9955552 - Disclosure - Borrowings - Aggregate Maturities of Long Term Obligations (Details)
- R77.htmIncome taxes - Provision for Income Taxes (Details)
9955553 - Disclosure - Income taxes - Provision for Income Taxes (Details)
- R78.htmIncome taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate ASU 2023-09 (Details)
9955554 - Disclosure - Income taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate ASU 2023-09 (Details)
- R79.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
9955555 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R80.htmIncome taxes - Narrative (Details)
9955556 - Disclosure - Income taxes - Narrative (Details)
- R81.htmIncome taxes - Temporary Differences and Carryforwards (Details)
9955557 - Disclosure - Income taxes - Temporary Differences and Carryforwards (Details)
- R82.htmIncome taxes - Valuation Allowance Activity (Details)
9955558 - Disclosure - Income taxes - Valuation Allowance Activity (Details)
- R83.htmIncome Taxes - Income Taxes Paid (Details)
9955559 - Disclosure - Income Taxes - Income Taxes Paid (Details)
- R84.htmIncome taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details)
9955560 - Disclosure - Income taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details)
- R85.htmEmployee related obligations - Employee Related Obligations (Details)
9955561 - Disclosure - Employee related obligations - Employee Related Obligations (Details)
- R86.htmEmployee related obligations - Narrative (Details)
9955562 - Disclosure - Employee related obligations - Narrative (Details)
- R87.htmPensions and other benefit plans - Narrative (Details)
9955563 - Disclosure - Pensions and other benefit plans - Narrative (Details)
- R88.htmPensions and other benefit plans - Components of Net Periodic Benefit Cost (Details)
9955564 - Disclosure - Pensions and other benefit plans - Components of Net Periodic Benefit Cost (Details)
- R89.htmPensions and other benefit plans - Rates Used to Develop Actuarial Present Value of Projected Benefit Obligation (Details)
9955565 - Disclosure - Pensions and other benefit plans - Rates Used to Develop Actuarial Present Value of Projected Benefit Obligation (Details)
- R90.htmPensions and other benefit plans - Assumed Health Care Cost Trend Rates (Details)
9955566 - Disclosure - Pensions and other benefit plans - Assumed Health Care Cost Trend Rates (Details)
- R91.htmPensions and other benefit plans - Schedule of Net Funded Status (Details)
9955567 - Disclosure - Pensions and other benefit plans - Schedule of Net Funded Status (Details)
- R92.htmPensions and other benefit plans - Information Related to the Benefit Obligation and the Fair Value of Plan Assets (Details)
9955568 - Disclosure - Pensions and other benefit plans - Information Related to the Benefit Obligation and the Fair Value of Plan Assets (Details)
- R93.htmPensions and other benefit plans - Projected Future Benefit Payments from Company's Retirement and Other Benefit Plans (Details)
9955569 - Disclosure - Pensions and other benefit plans - Projected Future Benefit Payments from Company's Retirement and Other Benefit Plans (Details)
- R94.htmPensions and other benefit plans - Projected Future Minimum Contributions to the Company's U.S. and International Unfunded Retirement Plans (Details)
9955570 - Disclosure - Pensions and other benefit plans - Projected Future Minimum Contributions to the Company's U.S. and International Unfunded Retirement Plans (Details)
- R95.htmPensions and other benefit plans - Company' Retirement Plan Asset Allocation and Target Allocations (Details)
9955571 - Disclosure - Pensions and other benefit plans - Company' Retirement Plan Asset Allocation and Target Allocations (Details)
- R96.htmPensions and other benefit plans - Schedule of Defined Benefit Plans Disclosures (Details)
9955572 - Disclosure - Pensions and other benefit plans - Schedule of Defined Benefit Plans Disclosures (Details)
- R97.htmSavings plan (Details)
9955573 - Disclosure - Savings plan (Details)
- R98.htmCapital and treasury stock - Changes in Treasury Stock (Details)
9955574 - Disclosure - Capital and treasury stock - Changes in Treasury Stock (Details)
- R99.htmCapital and treasury stock - Narrative (Details)
9955575 - Disclosure - Capital and treasury stock - Narrative (Details)
- R100.htmAccumulated other comprehensive income (loss) (Details)
9955576 - Disclosure - Accumulated other comprehensive income (loss) (Details)
- R101.htmInternational currency translation (Details)
9955577 - Disclosure - International currency translation (Details)
- R102.htmEarnings per share - Reconciliation of Basic Net Earnings per Share to Diluted Net Earnings per Share (Details)
9955578 - Disclosure - Earnings per share - Reconciliation of Basic Net Earnings per Share to Diluted Net Earnings per Share (Details)
- R103.htmEarnings per share - Narrative (Details)
9955579 - Disclosure - Earnings per share - Narrative (Details)
- R104.htmCommon stock, stock option plans and stock compensation agreements - Narrative (Details)
9955580 - Disclosure - Common stock, stock option plans and stock compensation agreements - Narrative (Details)
- R105.htmCommon stock, stock option plans and stock compensation agreements - Schedule Valuation Assumptions (Details)
9955581 - Disclosure - Common stock, stock option plans and stock compensation agreements - Schedule Valuation Assumptions (Details)
- R106.htmCommon stock, stock option plans and stock compensation agreements - Summary of Stock Option Activity (Details)
9955582 - Disclosure - Common stock, stock option plans and stock compensation agreements - Summary of Stock Option Activity (Details)
- R107.htmCommon stock, stock option plans and stock compensation agreements - Summary of Options Outstanding (Details)
9955583 - Disclosure - Common stock, stock option plans and stock compensation agreements - Summary of Options Outstanding (Details)
- R108.htmCommon stock, stock option plans and stock compensation agreements - Summary of Restricted Share Units (Details)
9955584 - Disclosure - Common stock, stock option plans and stock compensation agreements - Summary of Restricted Share Units (Details)
- R109.htmSegments of Business and Geographic Areas - Sales by Segment of Business (Details)
9955585 - Disclosure - Segments of Business and Geographic Areas - Sales by Segment of Business (Details)
- R110.htmSegments of Business and Geographic Areas - Income Before Tax by Segment (Details)
9955586 - Disclosure - Segments of Business and Geographic Areas - Income Before Tax by Segment (Details)
- R111.htmSegments of Business and Geographic Areas - Schedule of Segment Reporting Information (Details)
9955587 - Disclosure - Segments of Business and Geographic Areas - Schedule of Segment Reporting Information (Details)
- R112.htmSegments of Business and Geographic Areas - Schedule of Segment Reporting By Geographic Area (Details)
9955588 - Disclosure - Segments of Business and Geographic Areas - Schedule of Segment Reporting By Geographic Area (Details)
- R113.htmAcquisitions and divestitures - Narrative (Details)
9955589 - Disclosure - Acquisitions and divestitures - Narrative (Details)
- R114.htmAcquisitions and divestitures (Details)
9955590 - Disclosure - Acquisitions and divestitures (Details)
- R115.htmLegal proceedings - Narrative (Details)
9955591 - Disclosure - Legal proceedings - Narrative (Details)
- R116.htmLegal proceedings - Product Liabilities (Details)
9955592 - Disclosure - Legal proceedings - Product Liabilities (Details)
- R117.htmRestructuring - Narrative (Details)
9955593 - Disclosure - Restructuring - Narrative (Details)
- R118.htmRestructuring - Schedule of Restructuring Reserve (Details)
9955594 - Disclosure - Restructuring - Schedule of Restructuring Reserve (Details)
- R119.htmKenvue separation and discontinued operations - Details (Details)
9955595 - Disclosure - Kenvue separation and discontinued operations - Details (Details)
- R120.htmKenvue separation and discontinued operations - Net Earnings from Discontinued Operation (Details)
9955596 - Disclosure - Kenvue separation and discontinued operations - Net Earnings from Discontinued Operation (Details)
- R121.htmKenvue separation and discontinued operations - Depreciation and Amortization of Discontinued Operation (Details)
9955597 - Disclosure - Kenvue separation and discontinued operations - Depreciation and Amortization of Discontinued Operation (Details)