XML 35 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Identifiable Intangible Assets and Goodwill - Goodwill (Detail)
$ in Millions
9 Months Ended
Sep. 27, 2015
USD ($)
Goodwill [Roll Forward]  
Balance, December 31, 2014 $ 42,069 [1]
Balance, September 27, 2015 47,217 [1]
Operating Segments [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2014 42,069
Additions 5,829 [2]
Other (681) [3]
Balance, September 27, 2015 47,217
Global Innovative Pharmaceutical [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2014 13,032
Additions 0 [2]
Other (205) [3]
Balance, September 27, 2015 12,827
Global Vaccines, Oncology and Consumer Healthcare [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2014 11,398
Additions 39 [2]
Other (197) [3]
Balance, September 27, 2015 11,240
Global Established Pharmaceutical [Member]  
Goodwill [Roll Forward]  
Balance, December 31, 2014 17,639
Additions 5,790 [2]
Other (279) [3]
Balance, September 27, 2015 $ 23,150
[1] Amounts may not add due to rounding.
[2] GEP additions relate to our acquisition of Hospira and are subject to change until we complete the recording of the assets acquired and liabilities assumed from Hospira (see Note 2A).
[3] Primarily reflects the impact of foreign exchange.