XML 52 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss) and Supplemental Equity Information - Schedule of Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense $ 53 $ (3)
Cost of sales (487) (395)
Income tax expense 41 52
Net earnings attributable to St. Jude Medical, Inc. (95) (262)
Unrealized gain (loss) on available-for-sale securities | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other (income) expense 0 (4)
Income tax expense 0 2
Net earnings attributable to St. Jude Medical, Inc. 0 (2)
Unrealized gain (loss) on derivative instruments | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales (6) 0
Income tax expense 2 0
Net earnings attributable to St. Jude Medical, Inc. $ (4) $ 0