XML 33 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value Measurements - Summary of Level 3 Fair Value Measurements of Contingent Consideration (Details) - Fair Value, Inputs, Level 3 - USD ($)
$ in Millions
9 Months Ended
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 148 $ 164 $ 27 $ 50
Spinal Modulation | Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 146 160 0 0
Spinal Modulation | Probability Weighted Discounted Cash Flow        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Discount Rate 2.10%      
Probability of Payment 95.00%      
Spinal Modulation | Probability Weighted Discounted Cash Flow | Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 118      
Spinal Modulation | Monte Carlo Simulation        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Probability of Payment 25.00%      
Spinal Modulation | Monte Carlo Simulation | Minimum        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Discount Rate 0.90%      
Spinal Modulation | Monte Carlo Simulation | Maximum        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Discount Rate 16.50%      
Spinal Modulation | Monte Carlo Simulation | Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 28      
Nanostim | Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 2 $ 4 $ 27 $ 50
Nanostim | Probability Weighted Discounted Cash Flow        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Discount Rate 5.00%      
Probability of Payment 10.00%      
Nanostim | Probability Weighted Discounted Cash Flow | Contingent Consideration Liabilities        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Contingent Consideration Liabilities $ 2