| Sales By Segment Of Business |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | | | | | | | | | | | | | | | INNOVATIVE MEDICINE | | | | | | | | | | | | | | Oncology | | | | | | | | | | | | | U.S. | | $4,069 | | 3,385 | | 20.3 | % | | $7,684 | | 6,398 | | 20.1 | % | International | | 3,337 | | 2,928 | | 14.0 | | | 6,695 | | 5,592 | | 19.7 | | Worldwide | | 7,406 | | 6,312 | | 17.3 | | | 14,379 | | 11,990 | | 19.9 | | DARZALEX | | | | | | | | | | | | | U.S. | | 2,435 | | 2,017 | | 20.7 | | | 4,643 | | 3,846 | | 20.7 | | International | | 1,772 | | 1,521 | | 16.4 | | | 3,528 | | 2,930 | | 20.4 | | Worldwide | | 4,207 | | 3,539 | | 18.9 | | | 8,171 | | 6,776 | | 20.6 | | CARVYKTI | | | | | | | | | | | | | U.S. | | 472 | | 358 | | 31.7 | | 905 | | 676 | | 33.8 | International | | 185 | | 81 | | * | | 349 | | 132 | | * | Worldwide | | 657 | | 439 | | 49.4 | | 1,254 | | 808 | | 55.1 | | TECVAYLI | | | | | | | | | | | | | U.S. | | 186 | | 114 | | 63.9 | | | 313 | | 219 | | 43.1 | | International | | 74 | | 52 | | 40.7 | | 148 | | 98 | | 51.1 | | Worldwide | | 260 | | 166 | | 56.5 | | | 462 | | 317 | | 45.5 | | | TALVEY | | | | | | | | | | | | | U.S. | | 112 | | 82 | | 36.2 | | | 213 | | 150 | | 41.7 | | International | | 62 | | 24 | | * | | 113 | | 42 | | * | Worldwide | | 174 | | 106 | | 63.3 | | | 326 | | 192 | | 69.3 | | | RYBREVANT/ LAZCLUZE | | | | | | | | | | | | | U.S. | | 190 | | 139 | | 36.8 | | 365 | | 252 | | 45.0 | International | | 99 | | 41 | | * | | 181 | | 69 | | * | Worldwide | | 289 | | 179 | | 60.8 | | 546 | | 320 | | 70.4 | ERLEADA | | | | | | | | | | | | | U.S. | | 396 | | 378 | | 4.7 | | | 738 | | 670 | | 10.2 | | International | | 599 | | 530 | | 12.9 | | | 1,206 | | 1,009 | | 19.4 | | Worldwide | | 995 | | 908 | | 9.5 | | | 1,944 | | 1,679 | | 15.8 | | IMBRUVICA | | | | | | | | | | | | | U.S. | | 149 | | 239 | | (37.6) | | | 292 | | 474 | | (38.4) | | International | | 449 | | 496 | | (9.5) | | | 966 | | 970 | | (0.4) | | Worldwide | | 599 | | 735 | | (18.6) | | | 1,259 | | 1,444 | | (12.9) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | OTHER ONCOLOGY(1) | | | | | | | | | | | | | U.S. | | 131 | | 56 | | * | | 216 | | 110 | | 94.5 | | International | | 97 | | 181 | | (46.5) | | | 203 | | 341 | | (40.5) | | Worldwide | | 226 | | 238 | | (4.6) | | | 418 | | 452 | | (7.4) | | | Immunology | | | | | | | | | | | | | U.S. | | 2,372 | | 2,505 | | (5.3) | | | 4,227 | | 4,701 | | (10.1) | | International | | 1,473 | | 1,489 | | (1.0) | | | 2,997 | | 2,999 | | (0.1) | | Worldwide | | 3,844 | | 3,993 | | (3.7) | | | 7,224 | | 7,700 | | (6.2) | | | TREMFYA | | | | | | | | | | | | | U.S. | | 1,465 | | 796 | | 84.2 | | | 2,507 | | 1,395 | | 79.7 | | International | | 581 | | 391 | | 48.7 | | | 1,147 | | 747 | | 53.6 | | Worldwide | | 2,046 | | 1,186 | | 72.5 | | | 3,654 | | 2,142 | | 70.6 | | SIMPONI / SIMPONI ARIA | | | | | | | | | | | | | U.S. | | 260 | | 305 | | (14.6) | | | 529 | | 597 | | (11.2) | | International | | 358 | | 387 | | (7.3) | | | 736 | | 753 | | (2.3) | | Worldwide | | 618 | | 690 | | (10.5) | | | 1,265 | | 1,349 | | (6.2) | | REMICADE | | | | | | | | | | | | | U.S. | | 215 | | 283 | | (24.1) | | | 484 | | 597 | | (19.0) | | U.S. Exports | | 10 | | 34 | | (71.0) | | | 28 | | 44 | | (37.1) | | International | | 112 | | 138 | | (18.4) | | | 248 | | 281 | | (11.5) | | Worldwide | | 338 | | 455 | | (25.8) | | | 760 | | 922 | | (17.6) | | STELARA | | | | | | | | | | | | | U.S. | | 336 | | 1,078 | | (68.8) | | | 556 | | 2,059 | | (73.0) | | International | | 404 | | 575 | | (29.7) | | | 839 | | 1,219 | | (31.1) | | Worldwide | | 740 | | 1,653 | | (55.2) | | | 1,396 | | 3,278 | | (57.4) | | OTHER IMMUNOLOGY | | | | | | | | | | | | | U.S. | | 85 | | 8 | | * | | 123 | | 9 | | * | International | | 18 | | 0 | | * | | 27 | | 0 | | * | Worldwide | | 104 | | 8 | | * | | 150 | | 9 | | * | | Neuroscience | | | | | | | | | | | | | U.S. | | 1,659 | | 1,377 | | 20.5 | | | 3,153 | | 2,345 | | 34.5 | | International | | 678 | | 674 | | 0.6 | | | 1,359 | | 1,353 | | 0.4 | | Worldwide | | 2,337 | | 2,051 | | 14.0 | | | 4,512 | | 3,698 | | 22.0 | | SPRAVATO | | | | | | | | | | | | | U.S. | | 514 | | 366 | | 40.7 | | | 920 | | 642 | | 43.4 | | International | | 70 | | 50 | | 41.2 | | | 131 | | 93 | | 41.8 | | Worldwide | | 584 | | 414 | | 40.8 | | | 1,052 | | 734 | | 43.2 | | CAPLYTA(2) | | | | | | | | | | | | | U.S. | | 361 | | 211 | | 70.9 | | | 631 | | 211 | | * | International | | — | | — | | — | | | — | | — | | — | | Worldwide | | 361 | | 211 | | 70.9 | | | 631 | | 211 | | * | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | INVEGA SUSTENNA / XEPLION / INVEGA TRINZA / TREVICTA | | | | | | | | | | | | | U.S. | | 738 | | 732 | | 0.8 | | | 1,496 | | 1,357 | | 10.2 | | International | | 278 | | 260 | | 6.6 | | | 558 | | 537 | | 3.7 | | Worldwide | | 1,015 | | 992 | | 2.3 | | | 2,053 | | 1,895 | | 8.4 | | CONCERTA / methylphenidate | | | | | | | | | | | | | U.S. | | 12 | | 24 | | (48.6) | | | 34 | | 62 | | (45.5) | | International | | 133 | | 139 | | (4.2) | | | 248 | | 249 | | (0.4) | | Worldwide | | 146 | | 164 | | (10.8) | | | 282 | | 312 | | (9.5) | | | OTHER NEUROSCIENCE | | | | | | | | | | | | | U.S. | | 34 | | 45 | | (22.9) | | | 72 | | 73 | | (1.1) | | International | | 198 | | 226 | | (12.3) | | | 422 | | 474 | | (10.9) | | Worldwide | | 232 | | 270 | | (14.0) | | | 494 | | 547 | | (9.6) | | | Pulmonary Hypertension (PH) | | | | | | | | | | | | | U.S. | | 814 | | 799 | | 1.8 | | | 1,645 | | 1,543 | | 6.5 | | International | | 329 | | 314 | | 4.9 | | | 633 | | 595 | | 6.4 | | Worldwide | | 1,143 | | 1,113 | | 2.6 | | | 2,278 | | 2,138 | | 6.5 | | UPTRAVI | | | | | | | | | | | | | | U.S. | | 386 | | 382 | | 1.0 | | | 771 | | | 747 | | | 3.2 | | | International | | 108 | | 94 | | 15.0 | | | 206 | | | 180 | | | 14.7 | | | Worldwide | | 494 | | 476 | | 3.8 | | | 977 | | | 927 | | | 5.4 | | | OPSUMIT/OPSYNVI | | | | | | | | | | | | | | U.S. | | 416 | | 403 | | 3.2 | | | 849 | | 766 | | 10.9 | | | International | | 187 | | 180 | | 3.9 | | | 359 | | 339 | | 6.1 | | | Worldwide | | 602 | | 582 | | 3.4 | | | 1,208 | | 1,104 | | 9.4 | | | OTHER PULMONARY HYPERTENSION | | | | | | | | | | | | | U.S. | | 13 | | 16 | | (16.9) | | | 25 | | 31 | | (19.0) | | | International | | 34 | | 40 | | (14.3) | | | 68 | | 77 | | (11.5) | | | Worldwide | | 47 | | 55 | | (15.0) | | | 93 | | 107 | | (13.6) | | | Infectious Diseases (ID) | | | | | | | | | | | | | U.S. | | 300 | | 320 | | (6.3) | | | 642 | | 635 | | 1.1 | | International | | 463 | | 484 | | (4.1) | | | 1,010 | | 971 | | 4.1 | | Worldwide | | 763 | | 803 | | (5.0) | | | 1,652 | | 1,605 | | 2.9 | | EDURANT / rilpivirine | | | | | | | | | | | | | U.S. | | 3 | | 6 | | (49.6) | | | 10 | | 14 | | (29.3) | | International | | 347 | | 354 | | (1.9) | | | 749 | | 704 | | 6.4 | | Worldwide | | 350 | | 360 | | (2.7) | | | 759 | | 718 | | 5.7 | | PREZISTA / PREZCOBIX / REZOLSTA / SYMTUZA | | | | | | | | | | | | | U.S. | | 296 | | 312 | | (5.1) | | | 630 | | 617 | | 2.1 | | International | | 76 | | 85 | | (10.4) | | | 185 | | 183 | | 1.2 | | Worldwide | | 372 | | 396 | | (6.3) | | | 815 | | 799 | | 1.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | | | | | | | | | | | | | | | OTHER INFECTIOUS DISEASES | | | | | | | | | | | | | U.S. | | 1 | | 2 | | (47.9) | | | 2 | | 4 | | (51.6) | | International | | 40 | | 45 | | (9.6) | | | 76 | | 84 | | (9.0) | | Worldwide | | 41 | | 47 | | (11.6) | | | 78 | | 88 | | (11.1) | | | Cardiovascular / Metabolism / Other (CVM) | | | | | | | | | | | | | | U.S. | | 765 | | 776 | | (1.3) | | | 1,499 | | 1,631 | | (8.1) | | | International | | 124 | | 154 | | (19.4) | | | 266 | | 312 | | (14.8) | | | Worldwide | | 889 | | 930 | | (4.3) | | | 1,765 | | 1,943 | | (9.2) | | XARELTO | | | | | | | | | | | | | | U.S. | | 664 | | 621 | | 7.1 | | | 1,306 | | 1,311 | | (0.3) | | | International | | — | | — | | — | | | — | | — | | — | | | Worldwide | | 664 | | 621 | | 7.1 | | | 1,306 | | 1,311 | | (0.3) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | OTHER | | | | | | | | | | | | | | U.S. | | 101 | | 155 | | (35.0) | | | 192 | | 320 | | (39.9) | | | International | | 124 | | 154 | | (19.4) | | | 266 | | 312 | | (14.8) | | | Worldwide | | 225 | | 309 | | (27.2) | | | 458 | | 632 | | (27.5) | | | Total PH, ID, CVM | | | | | | | | | | | | | | U.S. | | 1,878 | | 1,895 | | (0.9) | | | 3,785 | | 3,809 | | (0.6) | | | International | | 916 | | 952 | | (3.6) | | | 1,909 | | 1,878 | | 1.7 | | | Worldwide | | 2,795 | | 2,846 | | (1.8) | | | 5,694 | | 5,686 | | 0.1 | | | | | | | | | | | | | | | | TOTAL INNOVATIVE MEDICINE | | | | | | | | | | | | | | U.S. | | 9,979 | | 9,161 | | 8.9 | | | 18,850 | | 17,253 | | 9.3 | | | International | | 6,405 | | 6,041 | | 6.0 | | | 12,960 | | 11,822 | | 9.6 | | | Worldwide | | 16,384 | | 15,202 | | 7.8 | | | 31,810 | | 29,075 | | 9.4 | | | | | | | | | | | | | | | | MEDTECH | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cardiovascular | | | | | | | | | | | | | | U.S. | | 1,426 | | 1,364 | | 4.5 | | | 2,825 | | 2,625 | | 7.6 | | | International | | 978 | | 948 | | 3.2 | | | 1,956 | | 1,790 | | 9.3 | | | Worldwide | | 2,404 | | 2,313 | | 4.0 | | | 4,781 | | 4,416 | | 8.3 | | ELECTROPHYSIOLOGY | | | | | | | | | | | | | | U.S. | | 783 | | 741 | | 5.8 | | | 1,519 | | 1,425 | | 6.6 | | | International | | 749 | | 728 | | 2.9 | | | 1,502 | | 1,366 | | 10.0 | | | Worldwide | | 1,533 | | 1,468 | | 4.4 | | | 3,022 | | 2,791 | | 8.3 | | ABIOMED | | | | | | | | | | | | | | U.S. | | 342 | | 360 | | (4.8) | | | 731 | | 699 | | 4.6 | | | International | | 97 | | 89 | | 9.5 | | | 197 | | 170 | | 16.1 | | | Worldwide | | 440 | | 448 | | (2.0) | | | 928 | | 868 | | 6.8 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | | SHOCKWAVE | | | | | | | | | | | | | | U.S. | | 268 | | 233 | | 14.6 | | | 510 | | 439 | | 16.1 | | International | | 67 | | 58 | | 14.5 | | | 130 | | 110 | | 17.7 | | Worldwide | | 335 | | 292 | | 14.6 | | | 640 | | 550 | | 16.4 | | OTHER CARDIOVASCULAR | | | | | | | | | | | | | | U.S. | | 33 | | 31 | | 5.5 | | | 65 | | 63 | | 3.1 | | | International | | 65 | | 72 | | (10.5) | | | 127 | | 144 | | (11.9) | | Worldwide | | 98 | | 104 | | (5.7) | | | 192 | | 207 | | (7.4) | | Surgery | | | | | | | | | | | | | | U.S. | | 1,094 | | 1,043 | | 5.0 | | | 2,140 | | 2,045 | | 4.7 | | | International | | 1,559 | | 1,512 | | 3.1 | | | 3,024 | | 2,906 | | 4.1 | | | Worldwide | | 2,653 | | 2,555 | | 3.9 | | | 5,164 | | 4,951 | | 4.3 | | ADVANCED | | | | | | | | | | | | | | U.S. | | 499 | | 477 | | 4.7 | | | 976 | | 934 | | 4.5 | | | International | | 691 | | 687 | | 0.5 | | | 1,337 | | 1,303 | | 2.6 | | | Worldwide | | 1,189 | | 1,164 | | 2.2 | | | 2,312 | | 2,237 | | 3.4 | | GENERAL | | | | | | | | | | | | | | U.S. | | 596 | | 567 | | 5.2 | | | 1,165 | | 1,111 | | 4.8 | | | International | | 868 | | 825 | | 5.3 | | | 1,687 | | 1,603 | | 5.2 | | | Worldwide | | 1,464 | | 1,391 | | 5.2 | | | 2,852 | | 2,714 | | 5.1 | | | Vision | | | | | | | | | | | | | | U.S. | | 565 | | 557 | | 1.4 | | | 1,144 | | 1,123 | | 1.9 | | | International | | 887 | | 813 | | 9.1 | | | 1,672 | | 1,526 | | 9.6 | | | Worldwide | | 1,451 | | 1,369 | | 6.0 | | | 2,816 | | 2,648 | | 6.3 | | CONTACT LENSES / OTHER | | | | | | | | | | | | | | U.S. | | 445 | | 429 | | 3.6 | | | 913 | | 881 | | 3.7 | | | International | | 580 | | 536 | | 8.1 | | | 1,081 | | 1,003 | | 7.7 | | | Worldwide | | 1,025 | | 965 | | 6.1 | | | 1,994 | | 1,884 | | 5.8 | | SURGICAL | | | | | | | | | | | | | | U.S. | | 120 | | 128 | | (6.0) | | | 231 | | 242 | | (4.5) | | | International | | 306 | | 277 | | 10.9 | | | 591 | | 523 | | 13.1 | | | Worldwide | | 426 | | 403 | | 5.6 | | | 822 | | 764 | | 7.5 | | | Orthopaedics | | | | | | | | | | | | | | U.S. | | 1,470 | | 1,420 | | 3.5 | | | 2,905 | | 2,804 | | 3.6 | | | International | | 948 | | 885 | | 7.2 | | | 1,896 | | 1,742 | | 8.9 | | | Worldwide | | 2,418 | | 2,305 | | 4.9 | | | 4,801 | | 4,546 | | 5.6 | | HIPS | | | | | | | | | | | | | | U.S. | | 283 | | 271 | | 4.6 | | | 560 | | 534 | | 4.9 | | | International | | 158 | | 150 | | 5.5 | | | 317 | | 296 | | 7.2 | | | Worldwide | | 441 | | 421 | | 4.9 | | | 877 | | 830 | | 5.7 | | KNEES | | | | | | | | | | | | | | U.S. | | 228 | | 226 | | 1.1 | | | 467 | | 457 | | 2.2 | | | International | | 182 | | 164 | | 11.4 | | | 363 | | 322 | | 13.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | Percent Change | | June 28, 2026 | | June 29, 2025 | | Percent Change | | Worldwide | | 410 | | 389 | | 5.5 | | | 830 | | 778 | | 6.7 | | TRAUMA | | | | | | | | | | | | | | U.S. | | 536 | | 501 | | 6.7 | | | 1,068 | | 1,003 | | 6.4 | | | International | | 291 | | 267 | | 9.2 | | | 592 | | 537 | | 10.3 | | | Worldwide | | 827 | | 768 | | 7.6 | | | 1,660 | | 1,540 | | 7.8 | | SPINE, SPORTS & OTHER | | | | | | | | | | | | | | U.S. | | 423 | | 422 | | 0.2 | | | 810 | | 810 | | 0.0 | | | International | | 317 | | 305 | | 4.0 | | | 624 | | 588 | | 6.1 | | | Worldwide | | 740 | | 727 | | 1.8 | | | 1,434 | | 1,398 | | 2.6 | | | | | | | | | | | | | | | | TOTAL MEDTECH | | | | | | | | | | | | | | U.S. | | 4,554 | | 4,383 | | 3.9 | | | 9,013 | | 8,596 | | 4.8 | | | International | | 4,372 | | 4,158 | | 5.2 | | | 8,549 | | 7,965 | | 7.3 | | | Worldwide | | 8,926 | | 8,541 | | 4.5 | | | 17,562 | | 16,561 | | 6.0 | | | | | | | | | | | | | | | | WORLDWIDE | | | | | | | | | | | | | | U.S. | | 14,533 | | 13,544 | | 7.3 | | | 27,863 | | 25,849 | | 7.8 | | | International | | 10,777 | | 10,199 | | 5.7 | | | 21,509 | | 19,787 | | 8.7 | | | Worldwide | | $25,310 | | 23,743 | | 6.6 | % | | $49,372 | | 45,636 | | 8.2 | % |
* Percentage greater than 100% or not meaningful (1) Includes the sales of ZYTIGA which were previously disclosed separately (2) Acquired with Intra-Cellular Therapies on April 2, 2025
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| Operating Profit by Segment of Business |
Segment income before tax | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Second Quarter Ended | | | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | | | | | | | | | | | | | Innovative Medicine(1) | MedTech(2) | Total | | Innovative Medicine(1) | MedTech(2) | Total | | | | | | | | | | | | | Sales to customers | | $16,384 | 8,926 | | | 15,202 | 8,541 | | | | | | | | | | | | | | Cost of products sold | | 4,296 | 3,737 | | | 3,978 | 3,638 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Selling, marketing and administrative | | 3,130 | 3,069 | | | 2,789 | 2,862 | | | | | | | | | | | | | | Research and development expense | | 2,875 | 778 | | | 2,869 | 647 | | | | | | | | | | | | | Other segment items (3) | | (166) | 165 | | | 14 | 190 | | | | | | | | | | | | | | Segment income before tax | | $6,249 | 1,177 | 7,426 | | 5,552 | 1,204 | 6,756 | | | | | | | | | | | | (Income)/Expense not allocated to segments (4) | | | | 679 | | | | 265 | | | | | | | | | | | | | Earnings before provision for taxes on income | | | | $6,747 | | | | $6,491 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Six Months Ended | | | | | | | | | | | | Sales to customers | | $31,810 | 17,562 | | | 29,075 | 16,561 | | | | | | | | | | | | | | Cost of products sold | | 8,686 | 7,438 | | | 7,998 | 6,964 | | | | | | | | | | | | | | Selling, marketing and administrative | | 6,048 | 5,975 | | | 5,050 | 5,518 | | | | | | | | | | | | | | Research and development expense | | 5,688 | 1,492 | | | 5,417 | 1,324 | | | | | | | | | | | | | Other segment items (3) | | (178) | 241 | | | (152) | 130 | | | | | | | | | | | | | | Segment income before tax | | $11,566 | 2,416 | 13,982 | | 10,762 | 2,625 | 13,387 | | | | | | | | | | | | (Income)/Expense not allocated to segments (4) | | | | 1,245 | | | | (6,735) | | | | | | | | | | | | | Earnings before provision for taxes on income | | | | $12,737 | | | | $20,122 | | | | | | | | | | | |
(1) Innovative Medicine includes: •Intangible amortization expense of $0.8 billion in both the fiscal second quarters of 2026 and 2025. Intangible amortization expense of $1.5 billion and $1.4 billion in the fiscal six months of 2026 and 2025, respectively. •Restructuring related charge of $0.2 billion in both the fiscal second quarter and fiscal six months of 2026. Refer to Note 12 for additional details. •Acquisition and integration related expense of $0.1 billion in both the fiscal second quarter of 2026 and fiscal six months of 2026 and $0.2 billion in both the fiscal second quarter of 2025 and fiscal six months of 2025, primarily related to the Intra-Cellular acquisition. (2) MedTech includes: •Intangible amortization expense of $0.5 billion in both the fiscal second quarters of 2026 and 2025. Intangible amortization expense of $1.0 billion in both the fiscal six months of 2026 and 2025. •Orthopaedics Separation related costs of $0.3 billion and $0.4 billion in the fiscal second quarter and fiscal six months of 2026, respectively as compared to $0 in the fiscal second quarter and fiscal six months of 2025. (3) Other segment items for each reportable segment include other income and expense (gains and losses on divestitures and sales of assets), restructuring activities and impairment charges related to in-process research and development (4) Amounts not allocated to segments include interest (income)/expense and general corporate (income)/expense. The fiscal second quarter and fiscal six months of 2026 include charges for talc matters of $0.4 billion and $0.8 billion, respectively. The fiscal six months of 2025 includes approximately $7.0 billion related to the talc reserve reversal. | | | | | | | | | | | | | | | | | Identifiable Assets | | (Dollars in Millions) | | June 28, 2026 | | December 28, 2025 | | Innovative Medicine | | $78,856 | | 78,057 | | MedTech | | 86,581 | | 86,482 | | Total | | 165,437 | | 164,539 | General corporate (1) | | 35,624 | | 34,671 | | Worldwide total | | $201,061 | | 199,210 | (1)General corporate includes cash, cash equivalents, marketable securities and other corporate assets. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Additions to Property, Plant & Equipment | | Depreciation and Amortization | | | Fiscal Six Months Ended | | (Dollars in Millions) | | June 28, 2026 | | June 29, 2025 | | June 28, 2026 | | June 29, 2025 | | Innovative Medicine | | $1,161 | | 687 | | $2,076 | | 1,925 | | MedTech | | 1,102 | | 1,071 | | 1,767 | | 1,678 | | Segments total | | 2,263 | | 1,758 | | 3,843 | | 3,603 | | General corporate | | 107 | | 80 | | 120 | | 112 | | Worldwide total | | $2,370 | | 1,838 | | $3,963 | | 3,715 |
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