10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000203077-15-000003 |
| Period End Date | 20141231 |
| Filing Date | 20150226 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | stj-20150103.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$986.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.44B | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$1.22B | USD | Point-in-time |
| Preferred stock shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$1.42B | USD | Point-in-time |
| Preferred stock shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$784.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$708.00M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$291.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$229.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
289.12M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
286.66M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$178.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$182.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
289.12M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
286.66M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.91B | USD | Point-in-time |
| Land, building and improvements |
LandBuildingsAndImprovements
|
$651.00M | USD | Point-in-time |
| Land, building and improvements |
LandBuildingsAndImprovements
|
$709.00M | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.62B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.67B | USD | Point-in-time |
| Diagnostic equipment |
DiagnosticEquipment
|
$450.00M | USD | Point-in-time |
| Diagnostic equipment |
DiagnosticEquipment
|
$474.00M | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.80B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.77B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.39B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.43B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$1.41B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$1.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.52B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$3.53B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.96B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$911.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$851.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$113.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$116.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$454.00M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$377.00M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$10.21B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$10.25B | USD | Point-in-time |
| Current debt obligations |
DebtCurrent
|
$1.59B | USD | Point-in-time |
| Current debt obligations |
DebtCurrent
|
$62.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$151.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$247.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$77.00M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$72.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$32.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$60.00M | USD | Point-in-time |
| Employee compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$312.00M | USD | Point-in-time |
| Employee compensation and related benefits |
EmployeeRelatedLiabilitiesCurrent
|
$292.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$655.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$493.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.38B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.67B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.52B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.27B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$240.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$240.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$784.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$706.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.96B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.84B | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock ($1.00 par value; 25,000,000 shares authorized; none outstanding) |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock ($0.10 par value; 500,000,000 shares authorized; 286,659,901 and 289,117,352 shares issued and outstanding as of January 3, 2015 and December 28, 2013, respectively) |
CommonStockValueOutstanding
|
$29.00M | USD | Point-in-time |
| Common stock ($0.10 par value; 500,000,000 shares authorized; 286,659,901 and 289,117,352 shares issued and outstanding as of January 3, 2015 and December 28, 2013, respectively) |
CommonStockValueOutstanding
|
$29.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$220.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$118.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.94B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.22B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$16.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$46.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-173.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$46.00M | USD | Point-in-time |
| Total shareholders' equity before noncontrolling interest |
StockholdersEquity
|
$4.20B | USD | Point-in-time |
| Total shareholders' equity before noncontrolling interest |
StockholdersEquity
|
$4.23B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$45.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$173.00M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.09B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.47B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$10.25B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$10.21B | USD | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.42B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$5.50B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.36B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.44B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.34B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$5.62B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.40B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.37B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.45B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$5.50B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.34B | USD | 1 Quarter |
| Cost of sales before special charges |
CostOfSalesBeforeSpecialCharges
|
$1.60B | USD | Annual |
| Cost of sales before special charges |
CostOfSalesBeforeSpecialCharges
|
$1.53B | USD | Annual |
| Cost of sales before special charges |
CostOfSalesBeforeSpecialCharges
|
$1.45B | USD | Annual |
| Special charges |
SpecialCharges
|
$56.00M | USD | Annual |
| Special charges |
SpecialCharges
|
$45.00M | USD | Annual |
| Special charges |
SpecialCharges
|
$93.00M | USD | Annual |
| Total cost of sales |
CostOfGoodsSold
|
$1.65B | USD | Annual |
| Total cost of sales |
CostOfGoodsSold
|
$1.54B | USD | Annual |
| Total cost of sales |
CostOfGoodsSold
|
$1.57B | USD | Annual |
| Gross profit |
GrossProfit
|
$3.96B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.02B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.93B | USD | Annual |
| Gross profit |
GrossProfit
|
$953.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$992.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$3.97B | USD | Annual |
| Gross profit |
GrossProfit
|
$961.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$960.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$980.00M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$1.80B | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$1.80B | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$1.86B | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$676.00M | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$692.00M | USD | Annual |
| Research and development expense |
ResearchAndDevelopmentExpense
|
$691.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$89.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$88.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.00M | USD | Annual |
| Special charges |
RestructuringSettlementAndImpairmentProvisions
|
$181.00M | USD | Annual |
| Special charges |
RestructuringSettlementAndImpairmentProvisions
|
$301.00M | USD | Annual |
| Special charges |
RestructuringSettlementAndImpairmentProvisions
|
$298.00M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.10B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.15B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$1.05B | USD | Annual |
| Interest income |
InterestIncome
|
$5.00M | USD | Annual |
| Interest income |
InterestIncome
|
$5.00M | USD | Annual |
| Interest income |
InterestIncome
|
$5.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$81.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$73.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$85.00M | USD | Annual |
| Other (income) expense |
OtherIncomeExpense
|
$3.00M | USD | Annual |
| Other (income) expense |
OtherIncomeExpense
|
$191.00M | USD | Annual |
| Other (income) expense |
OtherIncomeExpense
|
$27.00M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-83.00M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-95.00M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-267.00M | USD | Annual |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.07B | USD | Annual |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.00B | USD | Annual |
| Earnings before income taxes and noncontrolling interest |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$784.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$113.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$253.00M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$92.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$955.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$238.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$107.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$752.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$692.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$232.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$246.00M | USD | 1 Quarter |
| Less: Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-47.00M | USD | Annual |
| Less: Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-31.00M | USD | Annual |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$249.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$723.00M | USD | Annual |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$123.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$262.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$752.00M | USD | Annual |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$245.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$223.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$1.00B | USD | Annual |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$238.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$270.00M | USD | 1 Quarter |
| Net earnings attributable to St. Jude Medical, Inc. |
NetIncomeLoss
|
$115.00M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.78 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.88 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.40 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.52 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.95 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$3.52 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.84 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.93 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.86 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$3.46 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$2.49 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$2.39 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.42 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.90 | USD | 1 Quarter |
| Cash dividends declared per share: |
CommonStockDividendsPerShareDeclared
|
$0.92 | USD | Annual |
| Cash dividends declared per share: |
CommonStockDividendsPerShareDeclared
|
$1.08 | USD | Annual |
| Cash dividends declared per share: |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
287.00M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
285.00M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
313.30M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
289.70M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
314.80M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
290.60M | shares | Annual |
Cash Flow Statement
139 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings before noncontrolling interest |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$955.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$238.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$107.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$752.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$692.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$232.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$246.00M | USD | 1 Quarter |
| Depreciation of property, plant and equipment |
Depreciation
|
$221.00M | USD | Annual |
| Depreciation of property, plant and equipment |
Depreciation
|
$218.00M | USD | Annual |
| Depreciation of property, plant and equipment |
Depreciation
|
$196.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$88.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$79.00M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$89.00M | USD | Annual |
| Amortization of debt premium, net |
AmortizationOfDebtDiscountPremium
|
$-5.00M | USD | Annual |
| Amortization of debt premium, net |
AmortizationOfDebtDiscountPremium
|
$-6.00M | USD | Annual |
| Amortization of debt premium, net |
AmortizationOfDebtDiscountPremium
|
$-11.00M | USD | Annual |
| Inventory step-up amortization |
InventoryStepUpAmortization
|
- | USD | Annual |
| Inventory step-up amortization |
InventoryStepUpAmortization
|
$5.00M | USD | Annual |
| Inventory step-up amortization |
InventoryStepUpAmortization
|
$4.00M | USD | Annual |
| Contingent consideration fair value adjustments |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | Annual |
| Contingent consideration fair value adjustments |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$1.00M | USD | Annual |
| Contingent consideration fair value adjustments |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$22.00M | USD | Annual |
| Payment of contingent consideration |
Paymentofcontingentconsiderationoperatingactivities
|
$27.00M | USD | Annual |
| Payment of contingent consideration |
Paymentofcontingentconsiderationoperatingactivities
|
- | USD | Annual |
| Payment of contingent consideration |
Paymentofcontingentconsiderationoperatingactivities
|
- | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$69.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$71.00M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$65.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$21.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$15.00M | USD | Annual |
| Gain on sale of investments |
AvailableForSaleSecuritiesGrossRealizedGains
|
$13.00M | USD | Annual |
| Gain on sale of investments |
AvailableForSaleSecuritiesGrossRealizedGains
|
$14.00M | USD | Annual |
| Gain on sale of investments |
AvailableForSaleSecuritiesGrossRealizedGains
|
$3.00M | USD | Annual |
| Loss on retirement of long-term debt |
ProvisionForLoanAndLeaseLosses
|
- | USD | Annual |
| Loss on retirement of long-term debt |
ProvisionForLoanAndLeaseLosses
|
$161.00M | USD | Annual |
| Loss on retirement of long-term debt |
ProvisionForLoanAndLeaseLosses
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-87.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-77.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-124.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$106.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$84.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$75.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-112.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-13.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$100.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$102.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$99.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-13.00M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.00M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$70.00M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-13.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$31.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$29.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-60.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$120.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$168.00M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-21.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.30B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$961.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.33B | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$222.00M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$280.00M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$190.00M | USD | Annual |
| Business combination payments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$147.00M | USD | Annual |
| Business combination payments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Business combination payments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$292.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$7.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$19.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
$10.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$9.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$52.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$18.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-313.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-522.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-339.00M | USD | Annual |
| Proceeds from exercise of stock options and stock issued, net |
ProceedsFromStockOptionsExercised
|
$135.00M | USD | Annual |
| Proceeds from exercise of stock options and stock issued, net |
ProceedsFromStockOptionsExercised
|
$119.00M | USD | Annual |
| Proceeds from exercise of stock options and stock issued, net |
ProceedsFromStockOptionsExercised
|
$443.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$15.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.00M | USD | Annual |
| Excess tax benefits from stock issued under employee stock plans |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$21.00M | USD | Annual |
| Common stock repurchased, including related costs |
PaymentsForRepurchaseOfCommonStock
|
$833.00M | USD | Annual |
| Common stock repurchased, including related costs |
PaymentsForRepurchaseOfCommonStock
|
$992.00M | USD | Annual |
| Common stock repurchased, including related costs |
PaymentsForRepurchaseOfCommonStock
|
$476.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$284.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$303.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$282.00M | USD | Annual |
| Issuances (payments) of commercial paper borrowings, net |
ProceedsFromRepaymentsOfCommercialPaper
|
$121.00M | USD | Annual |
| Issuances (payments) of commercial paper borrowings, net |
ProceedsFromRepaymentsOfCommercialPaper
|
$321.00M | USD | Annual |
| Issuances (payments) of commercial paper borrowings, net |
ProceedsFromRepaymentsOfCommercialPaper
|
$75.00M | USD | Annual |
| Borrowings under debt facilities |
ProceedsFromIssuanceOfLongTermDebt
|
$250.00M | USD | Annual |
| Borrowings under debt facilities |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Borrowings under debt facilities |
ProceedsFromIssuanceOfLongTermDebt
|
$2.09B | USD | Annual |
| Payments under debt facilities |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payments under debt facilities |
RepaymentsOfLongTermDebt
|
$50.00M | USD | Annual |
| Payments under debt facilities |
RepaymentsOfLongTermDebt
|
$1.66B | USD | Annual |
| Purchase of shares from noncontrolling ownership interest |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchase of shares from noncontrolling ownership interest |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchase of shares from noncontrolling ownership interest |
PaymentsToMinorityShareholders
|
$344.00M | USD | Annual |
| Payment of contingent consideration, financing activities |
Paymentofcontingentconsiderationfinancingactivities
|
- | USD | Annual |
| Payment of contingent consideration, financing activities |
Paymentofcontingentconsiderationfinancingactivities
|
$128.00M | USD | Annual |
| Payment of contingent consideration, financing activities |
Paymentofcontingentconsiderationfinancingactivities
|
- | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$22.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-154.00M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-813.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-257.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-827.00M | USD | Annual |
| Effect of currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.00M | USD | Annual |
| Effect of currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.00M | USD | Annual |
| Effect of currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-69.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$69.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$179.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$208.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.44B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$986.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$986.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.19B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.44B | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaid
|
$177.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaid
|
$246.00M | USD | Annual |
| Income taxes |
IncomeTaxesPaid
|
$140.00M | USD | Annual |
| Interest |
InterestPaid
|
$85.00M | USD | Annual |
| Interest |
InterestPaid
|
$95.00M | USD | Annual |
| Interest |
InterestPaid
|
$69.00M | USD | Annual |
| Additions in noncontrolling ownership interests |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$-36.00M | USD | Annual |
| Additions in noncontrolling ownership interests |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
$204.00M | USD | Annual |
| Additions in noncontrolling ownership interests |
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
- | USD | Annual |
| Fair value of acquisition contingent consideration |
FairValueMeasurementwithUnobservableInputsReconciliationPurchasePriceContingentConsideration
|
- | USD | Annual |
| Fair value of acquisition contingent consideration |
FairValueMeasurementwithUnobservableInputsReconciliationPurchasePriceContingentConsideration
|
- | USD | Annual |
| Fair value of acquisition contingent consideration |
FairValueMeasurementwithUnobservableInputsReconciliationPurchasePriceContingentConsideration
|
$188.00M | USD | Annual |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, shares |
CommonStockSharesOutstanding
|
289.12M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesOutstanding
|
286.66M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.47B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Net earnings |
ProfitLoss
|
$246.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$232.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$692.00M | USD | Annual |
| Net earnings |
ProfitLoss
|
$752.00M | USD | Annual |
| Net earnings |
ProfitLoss
|
$107.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$238.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$955.00M | USD | Annual |
| Net earnings |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-219.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$309.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$286.00M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$284.00M | USD | Annual |
| Repurchases of common stock, value |
StockRepurchasedDuringPeriodValue
|
$1.06B | USD | Annual |
| Repurchases of common stock, value |
StockRepurchasedDuringPeriodValue
|
$808.00M | USD | Annual |
| Repurchases of common stock, value |
StockRepurchasedDuringPeriodValue
|
$434.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$69.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$65.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$71.00M | USD | Annual |
| Common stock issued under stock plans and other, net - value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$135.00M | USD | Annual |
| Common stock issued under stock plans and other, net - value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$119.00M | USD | Annual |
| Common stock issued under stock plans and other, net - value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$443.00M | USD | Annual |
| Tax benefit (shortfall) from stock plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$21.00M | USD | Annual |
| Tax benefit (shortfall) from stock plans |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-9.00M | USD | Annual |
| Additions in noncontrolling ownership interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$204.00M | USD | Annual |
| Measurement period fair value adjustment to noncontrolling interest |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEquityInterests
|
$-36.00M | USD | Annual |
| Purchase of shares from noncontrolling ownership interest |
MinorityInterestDecreaseFromRedemptions
|
$344.00M | USD | Annual |
| Balance, shares |
CommonStockSharesOutstanding
|
289.12M | shares | Point-in-time |
| Balance, shares |
CommonStockSharesOutstanding
|
286.66M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.09B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.47B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.40B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings before noncontrolling interest |
ProfitLoss
|
$222.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$246.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$252.00M | USD | 1 Quarter |
| Unrealized gain (loss) on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
- | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$232.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$752.00M | USD | Annual |
| Unrealized gain (loss) on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$2.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$692.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$107.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$239.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$238.00M | USD | 1 Quarter |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$955.00M | USD | Annual |
| Unrealized gain (loss) on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$1.00M | USD | Annual |
| Net earnings before noncontrolling interest |
ProfitLoss
|
$111.00M | USD | 1 Quarter |
| Reclassification of realized gain on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.00M | USD | Annual |
| Reclassification of realized gain on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-5.00M | USD | Annual |
| Reclassification of realized gain on available-for-sale securities, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Unrealized gain (loss) on derivative financial instruments, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$10.00M | USD | Annual |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Unrealized gain (loss) on derivative financial instruments, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | Annual |
| Unrealized gain (loss) on derivative financial instruments, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | Annual |
| Reclassification of realized gain on available-for-sale securities, net of taxes of $1 million, $5 million and $6 million, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$2.00M | USD | Annual |
| Reclassification of realized gain on available-for-sale securities, net of taxes of $1 million, $5 million and $6 million, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$8.00M | USD | Annual |
| Reclassification of realized gain on available-for-sale securities, net of taxes of $1 million, $5 million and $6 million, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$8.00M | USD | Annual |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$3.00M | USD | Annual |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$28.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-217.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-219.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Total comprehensive income before noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$736.00M | USD | Annual |
| Total comprehensive income before noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$692.00M | USD | Annual |
| Total comprehensive income before noncontrolling interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$782.00M | USD | Annual |
| Total comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Total comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-31.00M | USD | Annual |
| Total comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-47.00M | USD | Annual |
| Total comprehensive income attributable to St. Jude Medical, Inc. |
ComprehensiveIncomeNetOfTax
|
$782.00M | USD | Annual |
| Total comprehensive income attributable to St. Jude Medical, Inc. |
ComprehensiveIncomeNetOfTax
|
$723.00M | USD | Annual |
| Total comprehensive income attributable to St. Jude Medical, Inc. |
ComprehensiveIncomeNetOfTax
|
$783.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.