XML 83 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Spinal Modulation [Member]
Noncontrolling Interest [Member]
Spinal Modulation [Member]
Common Stock [Member]
Parent [Member]
Additional Paid-in Capital [Member]
Parent [Member]
Retained Earnings [Member]
Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Spinal Modulation [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2011 $ 4,475us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest     $ 32us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 43us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 4,384us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 16us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance, shares at Dec. 31, 2011       319,615,965us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 752us-gaap_ProfitLoss         752us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    0us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 30us-gaap_OtherComprehensiveIncomeLossNetOfTax           30us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (284)us-gaap_DividendsCommonStockCash         (284)us-gaap_DividendsCommonStockCash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Repurchases of commmon stock, shares       (27,670,874)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Repurchases of common stock, value (1,058)us-gaap_StockRepurchasedDuringPeriodValue     (3)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(221)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(834)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock-based compensation 69us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       69us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Common stock issued under stock plans and other, net - shares       3,703,236us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Common stock issued under stock plans and other, net - value 119us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
118us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Tax benefit (shortfall) from stock plans (9)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation       (9)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Balance at Dec. 29, 2012 4,094us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest     30us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
4,018us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
46us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance, shares at Dec. 29, 2012       295,648,327us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 692us-gaap_ProfitLoss         723us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    (31)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTax           0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (286)us-gaap_DividendsCommonStockCash         (286)us-gaap_DividendsCommonStockCash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Repurchases of commmon stock, shares       (18,385,436)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Repurchases of common stock, value (808)us-gaap_StockRepurchasedDuringPeriodValue     (2)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(287)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(519)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock-based compensation 65us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       65us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Common stock issued under stock plans and other, net - shares       11,854,461us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Common stock issued under stock plans and other, net - value 443us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
442us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Additions in noncontrolling ownership interests 204us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination 84us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis
= stj_SpinalModulationMember
            204us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Dec. 28, 2013 4,404us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest     29us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
220us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
3,936us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
46us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  173us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance, shares at Dec. 28, 2013 289,117,352us-gaap_CommonStockSharesOutstanding     289,117,352us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net earnings 955us-gaap_ProfitLoss         1,002us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    (47)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (219)us-gaap_OtherComprehensiveIncomeLossNetOfTax           (219)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (309)us-gaap_DividendsCommonStockCash         (309)us-gaap_DividendsCommonStockCash
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Repurchases of commmon stock, shares       (6,670,817)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Repurchases of common stock, value (434)us-gaap_StockRepurchasedDuringPeriodValue     (1)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(247)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(186)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock-based compensation 71us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       69us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common stock issued under stock plans and other, net - shares       4,213,366us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Common stock issued under stock plans and other, net - value 135us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation     1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
134us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Tax benefit (shortfall) from stock plans 21us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation       21us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Measurement period fair value adjustment to noncontrolling interest (36)us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests   (36)us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
/ us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAxis
= stj_SpinalModulationMember
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
           
Purchase of shares from noncontrolling ownership interest (344)us-gaap_MinorityInterestDecreaseFromRedemptions       (79)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(218)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    (47)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Jan. 03, 2015 $ 4,244us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest     $ 29us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 118us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 4,225us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (173)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ 45us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance, shares at Jan. 03, 2015 286,659,901us-gaap_CommonStockSharesOutstanding     286,659,901us-gaap_CommonStockSharesOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ParentMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember