XML 70 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Actual amounts of amortization expense may differ due to additional intangible assets acquired and foreign currency translation impacts (in millions):
 
 
 
 
 
 
 
 
 
 
 
After
 
2013
 
2014
 
2015
 
2016
 
2017
 
2017
  Amortization expense
$
87

 
$
85

 
$
85

 
$
85

 
$
75

 
$
229

Schedule Of Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for each of the Company’s reportable segments (see Note 14) for the fiscal years ended December 29, 2012 and December 31, 2011 were as follows (in millions):
 
 
CRM/NMD
 
CV/AF
 
Total
Balance at January 1, 2011
$
1,231

 
$
1,725

 
$
2,956

AGA Medical

 
(3
)
 
(3
)
Foreign currency translation and other
4

 
(4
)
 

Balance at December 31, 2011
1,235

 
1,718

 
2,953

Foreign currency translation and other
(6
)
 
14

 
8

Balance at December 29, 2012
$
1,229

 
$
1,732

 
$
2,961

Schedule Of Gross Carrying Amount Of Other Intangible Assets And Related Accumulated Amortization
The following table provides the gross carrying amount of other intangible assets and related accumulated amortization (in millions):
 
December 29, 2012
 
December 31, 2011
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Definite-lived intangible assets:
 

 
 

 
 

 
 

Purchased technology and patents
$
947

 
$
336

 
$
922

 
$
276

Customer lists and relationships
57

 
36

 
48

 
25

Trademarks and tradenames
22

 
10

 
24

 
8

Licenses, distribution agreements and other
6

 
4

 
6

 
4

 
$
1,032

 
$
386

 
$
1,000

 
$
313

Indefinite-lived intangible assets:
 

 
 

 
 

 
 

Acquired IPR&D
$
109

 
 

 
$
120

 
 

Trademarks and tradenames
49

 
 

 
49

 
 

 
$
158

 
 

 
$
169