XML 63 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
SALES REBATES AND RETURN ACCRUALS (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Sales Rebates And Return Accruals [Abstract]    
Charge-backs related to government programs $ 51 $ 48
Cash discounts 28 29
Reductions to trade receivables 79 77
Managed healthcare rebates and other contract discounts 417 216
Medicaid rebates 411 327
Sales returns 161 187
Other adjustments 181 127
Accrued rebates and returns $ 1,170 $ 857