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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 5,776 $ 5,033
Marketable securities 2,957 2,268
Receivables 3,743 3,480
Inventories 1,384 1,204
Deferred income taxes 1,200 1,036
Prepaid expenses and other 258 252
Total Current Assets 15,318 13,273
Property, plant and equipment 4,521 4,664
Goodwill 5,586 5,233
Other intangible assets 3,124 3,370
Deferred income taxes 688 850
Marketable securities 2,909 2,681
Other assets 824 1,005
Total Assets 32,970 31,076
Current Liabilities:    
Short-term borrowings 115 117
Accounts payable 2,603 1,983
Accrued expenses 2,791 2,740
Deferred income 337 402
Accrued rebates and returns 1,170 857
U.S. and foreign income taxes payable 167 65
Dividends payable 597 575
Total Current Liabilities 7,780 6,739
Pension, postretirement, and postemployment liabilities 2,017 1,297
Deferred income 866 895
U.S. and foreign income taxes payable 573 755
Other liabilities 491 424
Long-term debt 5,376 5,328
Total Liabilities 17,103 15,438
Commitments and contingencies (Note 22) 0 0
Bristol-Myers Squibb Company Shareholders' Equity:    
Preferred stock, $2 convertible series, par value $1 per share: Authorized 10 million shares; issued and outstanding 5,268 in 2011 and 5,269 in 2010, liquidation value of $50 per share 0 0
Common stock, par value of $0.10 per share: Authorized 4.5 billion shares; 2.2 billion issued in both 2011 and 2010 220 220
Capital in excess of par value of stock 3,114 3,682
Accumulated other comprehensive loss (3,045) (2,371)
Retained earnings 33,069 31,636
Less cost of treasury stock - 515 million common shares in 2011 and 501 million in 2010 (17,402) (17,454)
Total Bristol-Myers Squibb Company Shareholders' Equity 15,956 15,713
Noncontrolling interest (89) (75)
Total Equity 15,867 15,638
Total Liabilities and Equity $ 32,970 $ 31,076