XML 122 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
SALES REBATE AND RETURN ACCRUALS
12 Months Ended
Dec. 31, 2012
Sales Rebates And Return Accruals [Abstract]  
Sales Rebates And Return Accruals [Text Block]

Note 15. SALES REBATES AND RETURN ACCRUALS

 

Reductions to trade receivables and accrued rebates and returns liabilities are as follows:

 December 31,
Dollars in Millions2012 2011
Charge-backs related to government programs$ 41 $ 51
Cash discounts  13   28
Reductions to trade receivables$ 54 $ 79
      
Managed healthcare rebates and other contract discounts$ 175 $ 417
Medicaid rebates  351   411
Sales returns  345   161
Other adjustments  183   181
Accrued rebates and returns$ 1,054 $ 1,170