2019 Form 10-K Financial Statement

#000031076420000014 Filed on February 06, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $14.88B $3.796B $3.242B
YoY Change 9.43% 9.36% 7.85%
Cost Of Revenue $5.188B $1.306B $1.087B
YoY Change 11.26% 12.1% 6.36%
Gross Profit $9.696B $2.456B $2.155B
YoY Change 8.48% 9.59% 8.62%
Gross Profit Margin 65.14% 64.7% 66.47%
Selling, General & Admin $5.356B $1.231B $1.242B
YoY Change 5.04% 5.85% 12.6%
% of Gross Profit 55.24% 50.12% 57.63%
Research & Development $971.0M $221.0M $221.0M
YoY Change 12.65% 7.8% 11.62%
% of Gross Profit 10.01% 9.0% 10.26%
Depreciation & Amortization $1.044B $176.0M $185.0M
YoY Change 8.07% 4.14% 13.5%
% of Gross Profit 10.77% 7.17% 8.58%
Operating Expenses $6.983B $1.545B $1.579B
YoY Change 9.09% 5.53% 8.22%
Operating Profit $2.713B $911.0M $576.0M
YoY Change 6.94% 17.25% 9.71%
Interest Expense -$125.0M $43.00M $28.00M
YoY Change -10.07% 72.0% 64.71%
% of Operating Profit -4.61% 4.72% 4.86%
Other Income/Expense, Net -$151.0M -$84.00M -$42.00M
YoY Change -16.57% -6.67% -22.22%
Pretax Income $2.562B $657.0M $534.0M
YoY Change 403.34% 1.23% 13.38%
Income Tax $479.0M $148.0M -$56.00M
% Of Pretax Income 18.7% 22.53% -10.49%
Net Earnings $2.083B $2.068B $590.0M
YoY Change -41.37% -930.52% 35.94%
Net Earnings / Revenue 13.99% 54.48% 18.2%
Basic Earnings Per Share $5.57 $5.52 $1.58
Diluted Earnings Per Share $5.48 $5.44 $1.55
COMMON SHARES
Basic Shares Outstanding 374.0M shares 374.1M shares
Diluted Shares Outstanding 379.9M shares 380.2M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.425B $3.699B $2.210B
YoY Change 19.63% 32.44% -17.81%
Cash & Equivalents $4.337B $3.616B $1.918B
Short-Term Investments $88.00M $83.00M $292.0M
Other Short-Term Assets $760.0M $747.0M $739.0M
YoY Change 1.74% 39.11% 22.76%
Inventory $2.980B $2.955B $2.893B
Prepaid Expenses $747.0M $739.0M
Receivables $2.893B $2.332B $2.076B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.06B $9.733B $7.918B
YoY Change 13.61% 21.77% 2.7%
LONG-TERM ASSETS
Property, Plant & Equipment $2.951B $2.291B $2.178B
YoY Change 28.81% 16.0% 17.6%
Goodwill $8.563B $7.634B
YoY Change 19.46% 8.65%
Intangibles $4.163B $3.463B
YoY Change 19.73% -0.2%
Long-Term Investments
YoY Change
Other Assets $2.862B $801.0M $891.0M
YoY Change 15.45% -38.43% -37.56%
Total Long-Term Assets $19.11B $17.50B $14.17B
YoY Change 9.22% 23.18% 2.84%
TOTAL ASSETS
Total Short-Term Assets $11.06B $9.733B $7.918B
Total Long-Term Assets $19.11B $17.50B $14.17B
Total Assets $30.17B $27.23B $22.08B
YoY Change 10.79% 22.67% 2.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $675.0M $646.0M $563.0M
YoY Change 4.49% 32.65% 22.93%
Accrued Expenses $2.482B $2.418B $2.021B
YoY Change 2.65% 20.36% 10.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $859.0M $1.373B $1.275B
YoY Change -37.44% 117.25% 101.74%
Total Short-Term Liabilities $4.400B $4.807B $4.153B
YoY Change -8.47% 37.93% 27.47%
LONG-TERM LIABILITIES
Long-Term Debt $10.23B $8.486B $5.928B
YoY Change 20.56% 28.77% -10.09%
Other Long-Term Liabilities $2.729B $978.0M $892.0M
YoY Change 23.71% 11.01% -26.22%
Total Long-Term Liabilities $12.96B $9.464B $6.820B
YoY Change 21.21% 26.68% -12.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.400B $4.807B $4.153B
Total Long-Term Liabilities $12.96B $9.464B $6.820B
Total Liabilities $17.36B $15.50B $12.22B
YoY Change 12.01% 26.86% 10.52%
SHAREHOLDERS EQUITY
Retained Earnings $10.77B $8.892B
YoY Change 19.8% -5.51%
Common Stock $1.559B $1.535B
YoY Change 4.21% 4.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.81B $11.73B $9.860B
YoY Change
Total Liabilities & Shareholders Equity $30.17B $27.23B $22.08B
YoY Change 10.79% 22.67% 2.79%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $2.083B $2.068B $590.0M
YoY Change -41.37% -930.52% 35.94%
Depreciation, Depletion And Amortization $1.044B $176.0M $185.0M
YoY Change 8.07% 4.14% 13.5%
Cash From Operating Activities $2.191B $1.046B $618.0M
YoY Change -16.05% 54.05% 682.28%
INVESTING ACTIVITIES
Capital Expenditures $649.0M -$154.0M -$140.0M
YoY Change 13.46% -17.2% -1.41%
Acquisitions $802.0M
YoY Change -67.28%
Other Investing Activities -$1.000M -$1.474B -$16.00M
YoY Change -150.0% 437.96% -97.62%
Cash From Investing Activities -$1.455B -$1.628B -$156.0M
YoY Change -49.07% 253.91% -80.86%
FINANCING ACTIVITIES
Cash Dividend Paid $778.0M
YoY Change 10.67%
Common Stock Issuance & Retirement, Net $307.0M
YoY Change 2.33%
Debt Paid & Issued, Net $1.342B
YoY Change 100.6%
Cash From Financing Activities $3.000M 2.280B -179.0M
YoY Change -99.77% -938.24% -48.12%
NET CHANGE
Cash From Operating Activities $2.191B 1.046B 618.0M
Cash From Investing Activities -$1.455B -1.628B -156.0M
Cash From Financing Activities $3.000M 2.280B -179.0M
Net Change In Cash $721.0M 1.698B 283.0M
YoY Change -32.87% -3303.77% -126.18%
FREE CASH FLOW
Cash From Operating Activities $2.191B $1.046B $618.0M
Capital Expenditures $649.0M -$154.0M -$140.0M
Free Cash Flow $1.542B $1.200B $758.0M
YoY Change -24.34% 38.73% 242.99%

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<span style="font-family:Arial;font-size:9pt;">Stryker (the "Company," "we," "us," or "our") is one of the world's leading medical technology companies and, together with its customers, is driven to make healthcare better. The Company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that improve patient and hospital outcomes. Our products include implants used in joint replacement and trauma surgeries; surgical equipment and surgical navigation systems; endoscopic and communications systems; patient handling, emergency medical equipment and intensive care disposable products; neurosurgical, neurovascular and spinal devices; as well as other products used in a variety of medical specialties.</span>
CY2019 us-gaap Use Of Estimates
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<span style="font-family:Arial;font-size:9pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of net sales and expenses in the reporting period. Actual results could differ from those estimates.</span>
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0.015
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0.183
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.168
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.194
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14100000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
97.69
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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2100000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
179.41
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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2600000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
75.74
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
800000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
134.73
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
113.10
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y
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0.506
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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1242800000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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6800000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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85.62
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M24D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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853200000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5400000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
143.38
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
360800000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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294000000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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247000000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
184000000 USD
CY2019 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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51.82
CY2019 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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209.78
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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101000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y6M
CY2019Q4 us-gaap Commercial Paper
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CY2019Q4 us-gaap Other Long Term Debt
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CY2018Q4 us-gaap Other Long Term Debt
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CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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11090000000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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9859000000 USD
CY2019Q4 us-gaap Debt Current
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CY2018Q4 us-gaap Debt Current
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CY2019Q4 us-gaap Long Term Debt Noncurrent
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CY2018Q4 us-gaap Long Term Debt Noncurrent
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8486000000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
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58000000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
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50000000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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1546000000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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1548000000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
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CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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-0.508
CY2018Q4 us-gaap Debt Instrument Fair Value
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CY2019 us-gaap Interest Expense Debt
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CY2018 us-gaap Interest Expense Debt
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264000000 USD
CY2017 us-gaap Interest Expense Debt
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247000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.187
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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-0.508
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.506
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.046
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.065
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.210
CY2019 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0
CY2018 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0.022
CY2017 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0.380
CY2019 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0
CY2018 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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-0.006
CY2017 syk Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0.023
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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-0.005
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0
CY2019 syk Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
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-0.035
CY2018 syk Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationTransferOfIntellectualPropertyPercent
0.638
CY2017 syk Effective Income Tax Rate Reconciliation Transfer Of Intellectual Property Percent
EffectiveIncomeTaxRateReconciliationTransferOfIntellectualPropertyPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.024
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.040
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.187
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
366000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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509000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
499000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2196000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1847000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1564000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2562000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2356000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2063000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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CY2017 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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46000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
30000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
38000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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324000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
177000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
133000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
353000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
385000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1007000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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84000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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117000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
126000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
479000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1043000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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9000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
9000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
28000000 USD
CY2019 syk Incometaxexpensebenefit Portionof Net Operating Loss Carryforward Recognized
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50000000 USD
CY2018 syk Incometaxexpensebenefit Portionof Net Operating Loss Carryforward Recognized
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31000000 USD
CY2017 syk Incometaxexpensebenefit Portionof Net Operating Loss Carryforward Recognized
IncometaxexpensebenefitPortionofNetOperatingLossCarryforwardRecognized
32000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
415000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
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390000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
221000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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57000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
60000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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222000000 USD
CY2019Q4 syk Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
1363000000 USD
CY2018Q4 syk Deferred Tax Assets Depreciation And Amortization
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1504000000 USD
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
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65000000 USD
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
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70000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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49000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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47000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
95000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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134000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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207000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
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177000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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2472000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
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2604000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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75000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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66000000 USD
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CY2018Q4 us-gaap Deferred Tax Assets Net
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2538000000 USD
CY2019Q4 syk Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
893000000 USD
CY2018Q4 syk Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
865000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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37000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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46000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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CY2018Q4 us-gaap Deferred Tax Liabilities Other
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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930000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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1467000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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1624000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1575000000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
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1678000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
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108000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
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54000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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1624000000 USD
CY2019Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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94000000 USD
CY2018Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2019Q4 us-gaap Operating Loss Carryforwards
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378000000 USD
CY2018 syk Defined Contribution Retirement Plans Common Stock Value Held By Company
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358000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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540000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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62000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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22000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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5000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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25000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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78000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
37000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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40000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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14000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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5000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
8000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
472000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
528000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
472000000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
528000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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468000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
521000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
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205000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
180000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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181000000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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31000000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
29000000 USD
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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25000000 USD
CY2019 syk Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
470000000 USD
CY2017 syk Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
353000000 USD
CY2019 syk Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
2200000 shares
CY2018 syk Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
2300000 shares
CY2017 syk Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
2300000 shares
CY2019 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
0.12
CY2018 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
0.12
CY2017 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
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DefinedBenefitPlanServiceCost
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DefinedBenefitPlanServiceCost
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CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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17000000 USD
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CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2019 syk Weighted Average Used In Determination Of Projected Benefit Obligations
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CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2019Q1 us-gaap Revenues
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CY2019Q3 us-gaap Revenues
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CY2019Q1 us-gaap Gross Profit
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CY2019Q3 us-gaap Gross Profit
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CY2019Q3 us-gaap Net Income Loss
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CY2019Q4 us-gaap Net Income Loss
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CY2019Q1 us-gaap Earnings Per Share Basic
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CY2019Q1 us-gaap Earnings Per Share Diluted
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2018Q1 us-gaap Gross Profit
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542000000 USD
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CY2018Q1 us-gaap Earnings Per Share Basic
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CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2019 us-gaap Number Of Reportable Segments
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CY2019 us-gaap Depreciation Depletion And Amortization
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CY2018 us-gaap Depreciation Depletion And Amortization
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859000000 USD
CY2019Q4 us-gaap Assets
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CY2019 syk Capital Expenditures During Period
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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13601000000 USD
CY2017 us-gaap Revenues
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12444000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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2567000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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2291000000 USD

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