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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 2,801 $ 5,776
Marketable securities 2,236 2,957
Receivables 2,825 3,743
Inventories 1,521 1,384
Deferred income taxes 1,175 1,200
Prepaid expenses and other 455 258
Total Current Assets 11,013 15,318
Property, plant and equipment 4,478 4,521
Goodwill 6,799 5,586
Other intangible assets 4,569 3,124
Deferred income taxes 201 688
Marketable securities 3,732 2,909
Other assets 875 824
Total Assets 31,667 32,970
Current Liabilities:    
Short-term borrowings 236 115
Accounts payable 2,134 2,603
Accrued expenses 2,467 2,791
Deferred income 357 337
Accrued rebates and returns 1,061 1,170
U.S. and foreign income taxes payable 138 167
Dividends payable 598 597
Total Current Liabilities 6,991 7,780
Pension, postretirement, and postemployment liabilities 1,543 2,017
Deferred income 805 866
U.S. and foreign income taxes payable 604 573
Other liabilities 703 491
Long-term debt 5,209 5,376
Total Liabilities 15,855 17,103
Commitments and contingencies (Note 16) 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 5,238 in 2012 and 5,268 in 2011, 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 2012 and 2011 221 220
Capital in excess of par value of stock 2,783 3,114
Accumulated other comprehensive loss (2,967) (3,045)
Retained earnings 33,661 33,069
Less cost of treasury stock - 530 million common shares in 2012 and 515 million in 2011 (17,600) (17,402)
Total Bristol-Myers Squibb Company Shareholders' Equity 16,098 15,956
Noncontrolling interest (286) (89)
Total Equity 15,812 15,867
Total Liabilities and Equity $ 31,667 $ 32,970