XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
Purchase price: Dollars in Millions
Cash$2,539
   
Identifiable net assets:  
Cash 46
Marketable securities 17
In-process research and development (IPRD) 1,875
Accounts payable (23)
Accrued expenses (10)
Deferred income taxes (579)
Total identifiable net assets 1,326
   
Goodwill$1,213