Supplemental Balance Sheet Information

3 Months Ended

Mar. 31, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

NOTE 5. Supplemental Balance Sheet Information

Accounts Receivable

	March 31,  2012			December 31, 2011
	(In millions)
Accounts receivable	$	963		$	921
Allowance for doubtful accounts		(1	)		(2	)
Total accounts receivable, net	$	962		$	919

Inventories

	March 31,  2012		December 31, 2011
	(In millions)
Raw materials	$	26	$	25
Work in process		411		295
Finished goods		148		156
Total inventories, net	$	585	$	476

Property, Plant and Equipment

	March 31,  2012			December 31, 2011
	(In millions)
Land and land improvements	$	31		$	31
Buildings and leasehold improvements		588			544
Equipment		1,510			1,507
Construction in progress		70			114
		2,199			2,196
Accumulated depreciation and amortization		(1,484	)		(1,470	)
Total property, plant and equipment, net	$	715		$	726

Accrued Liabilities

	March 31,  2012		December 31, 2011
	(In millions)
Accrued compensation and benefits	$	171	$	161
Marketing programs and advertising expenses		210		223
Software technology and licenses payable		19		20
Other		156		146
Total accrued liabilities	$	556	$	550