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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 986.3 $ 2,288.7
Short-term investments, at cost 17.0 11.3
Accounts receivable, net of allowance for doubtful accounts of $43.1 and $46.7 5,981.0 5,977.2
Work in process 782.4 707.6
Other current assets 1,267.7 1,209.3
Total Current Assets 9,034.4 10,194.1
PROPERTY, PLANT AND EQUIPMENT, at cost, less accumulated depreciation of $1,227.8 and $1,168.3 663.4 653.3
INVESTMENTS IN AFFILIATES 209.6 299.1
GOODWILL 8,502.4 7,809.1
INTANGIBLE ASSETS, net of accumulated amortization of $396.5 and $354.8 442.7 278.2
DEFERRED TAX ASSETS 0 14.2
OTHER ASSETS 304.2 318.1
TOTAL ASSETS 19,156.7 19,566.1
CURRENT LIABILITIES:    
Accounts payable 7,155.6 7,726.9
Customer advances 1,233.9 1,187.1
Current portion of debt 1.8 1.4
Short-term borrowings 63.9 50.2
Taxes payable 138.7 176.3
Other current liabilities 1,760.9 1,881.2
Total Current Liabilities 10,354.8 11,023.1
LONG-TERM NOTES PAYABLE 2,488.0 2,465.1
CONVERTIBLE DEBT 659.4 659.5
LONG-TERM LIABILITIES 594.2 576.5
LONG-TERM DEFERRED TAX LIABILITIES 824.4 747.7
COMMITMENTS AND CONTINGENT LIABILITIES (see Note 12)    
TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTERESTS 209.1 201.1
Shareholders' Equity:    
Preferred stock 0 0
Common stock 59.6 59.6
Additional paid-in capital 1,185.9 1,271.9
Retained earnings 7,388.4 7,052.5
Accumulated other comprehensive income (loss) 73.9 (106.4)
Treasury stock, at cost (5,153.5) (4,697.1)
Total shareholders' equity 3,554.3 3,580.5
Noncontrolling Interests 472.5 312.6
Total Equity 4,026.8 3,893.1
TOTAL LIABILITIES AND EQUITY $ 19,156.7 $ 19,566.1