XML 34 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basis of Presentation and Significant Events - Narrative (Details)
6 Months Ended
Jul. 02, 2015
USD ($)
shares
Jun. 30, 2015
Segment
Subsequent Event [Line Items]    
Number of reportable segments | Segment   3
Agreement and Plan of Merger with Aetna Inc. | Subsequent Event    
Subsequent Event [Line Items]    
Number of shares one share of common stock is converted into | shares 0.8375  
Cash received for each share converted $ 125  
Total transaction cost, including assumption of debt $ 37,000,000,000