XML 51 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Goodwill [Line Items]                  
Intangible asset impairment charges $ 10 $ 9 $ 12       $ 19 $ 177  
Research and Development in Process     16   $ 6        
Asset Impairment Charges       $ 110 55        
Finite-Lived Intangible Assets, Gross 10,905           10,905   $ 9,800
Finite-Lived Intangible Assets, Accumulated Amortization (4,890)           (4,890)   (4,572)
Indefinite-lived intangible assets, including goodwill 16,581           16,581   16,176
Indefinite-lived intangible assets, accumulated write-offs (9,900)           (9,900)   (9,900)
Goodwill 6,468           6,468   5,898
Goodwill, Purchase Accounting Adjustments             2    
Goodwill, Acquired During Period             568    
Goodwill, Impaired, Accumulated Impairment Loss (9,900)           (9,900)   (9,900)
Goodwill (Textuals) [Abstract]                  
Goodwill impairment charge             0    
Core technology 8     8 $ 64        
Electrophysiology [Member]                  
Goodwill [Line Items]                  
Hypothetical change in WACC           0.50%      
Goodwill (Textuals) [Abstract]                  
Hypothetical change in revenue growth rates           1.50%      
Global CRM Reporting Unit [Member]                  
Goodwill [Line Items]                  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   26.00%       26.00%      
Cardiovascular [Member]                  
Goodwill [Line Items]                  
Goodwill 3,426           3,426   3,426
Goodwill, Purchase Accounting Adjustments             0    
Goodwill, Acquired During Period             0    
Goodwill, Impaired, Accumulated Impairment Loss (1,479)           (1,479)   (1,479)
Goodwill (Textuals) [Abstract]                  
Goodwill impairment charge             0    
Rhythm Management [Member]                  
Goodwill [Line Items]                  
Goodwill 292           292   290
Goodwill, Purchase Accounting Adjustments             2    
Goodwill, Acquired During Period             0    
Goodwill, Impaired, Accumulated Impairment Loss (6,960)           (6,960)   (6,960)
Goodwill (Textuals) [Abstract]                  
Goodwill impairment charge             0    
MedSurg [Member]                  
Goodwill [Line Items]                  
Goodwill 2,750           2,750   2,182
Goodwill, Purchase Accounting Adjustments             0    
Goodwill, Acquired During Period             568    
Goodwill, Impaired, Accumulated Impairment Loss (1,461)           (1,461)   (1,461)
Goodwill (Textuals) [Abstract]                  
Goodwill impairment charge             0    
Global Electrophysiology (EP) Reporting Unit [Member]                  
Goodwill [Line Items]                  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   28.00%       28.00%      
Allocated Goodwill   $ 292              
Unclassified Indefinite-lived Intangible Assets [Member]                  
Goodwill [Line Items]                  
Goodwill, Gross 16,368           16,368   15,798
Goodwill, Impaired, Accumulated Impairment Loss (9,900)           (9,900)   (9,900)
Technology-related [Member]                  
Goodwill [Line Items]                  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 120           120   197
In-process research and development [Member]                  
Goodwill [Line Items]                  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 93           93   181
Core technology [Member]                  
Goodwill [Line Items]                  
Intangible asset impairment charges     8            
In Process Research and Development [Member]                  
Goodwill [Line Items]                  
Intangible asset impairment charges     $ 4            
Goodwill (Textuals) [Abstract]                  
Intangible assets reclassified from unamortizable to amortizable 1           77    
Technology-related [Member]                  
Goodwill [Line Items]                  
Finite-Lived Intangible Assets, Gross 8,874           8,874   8,406
Finite-Lived Intangible Assets, Accumulated Amortization (3,952)           (3,952)   (3,697)
Goodwill (Textuals) [Abstract]                  
Intangible assets reclassified from unamortizable to amortizable 77                
Patents [Member]                  
Goodwill [Line Items]                  
Finite-Lived Intangible Assets, Gross 519           519   519
Finite-Lived Intangible Assets, Accumulated Amortization (354)           (354)   (342)
Other Intangible Assets [Member]                  
Goodwill [Line Items]                  
Finite-Lived Intangible Assets, Gross 1,512           1,512   875
Finite-Lived Intangible Assets, Accumulated Amortization $ (584)           $ (584)   $ (533)
Vessix Charges [Member]                  
Goodwill [Line Items]                  
Asset Impairment Charges       67          
Atritech Charges [Member]                  
Goodwill [Line Items]                  
Asset Impairment Charges       35          
Other In-process Research and Development Project Charges [Member]                  
Goodwill [Line Items]                  
Asset Impairment Charges       $ 8          
Minimum [Member] | In Process Research and Development [Member]                  
Goodwill (Textuals) [Abstract]                  
Fair Value Inputs, Discount Rate   16.50% 16.50% 16.50%          
Maximum [Member] | In Process Research and Development [Member]                  
Goodwill (Textuals) [Abstract]                  
Fair Value Inputs, Discount Rate   20.00% 20.00% 20.00%          
In Process Research and Development 2 [Member]                  
Goodwill [Line Items]                  
Research and Development in Process   $ 6   $ 83          
In Process Research and Development [Member]                  
Goodwill (Textuals) [Abstract]                  
Fair Value Inputs, Discount Rate         20.00%        
Core technology [Member]                  
Goodwill (Textuals) [Abstract]                  
Fair Value Inputs, Discount Rate 10.00%     15.00% 15.00%