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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 194.2$ 208.8
Investments in marketable securities835.9925.7
Total cash, cash equivalents and marketable securities1,030.11,134.5
Other marketable securities163.7213.6
Accounts receivable, net of allowances of $1.4 and $1.3297.3342.6
Inventories  
Raw materials42.230.3
Finished goods113.6132.0
Total inventories155.8162.3
Income taxes36.414.8
Miscellaneous receivables and other current assets37.645.0
Total Current Assets1,720.91,912.8
Property, Plant and Equipment  
Land20.920.8
Buildings and improvements203.3204.2
Equipment446.2422.8
Total property, plant and equipment670.4647.8
Accumulated depreciation(398.3)(378.5)
Property, plant and equipment, net272.1269.3
Goodwill122.3204.9
Intangible Assets, Net of Amortization61.996.7
Other Assets102.1119.2
Total Assets2,279.32,602.9
Current Liabilities  
Accounts payable105.9123.4
Accrued compensation52.197.2
Restructuring and other charges15.67.7
Income taxes79.488.4
Loan related to other marketable securities163.7213.6
Deferred revenue35.843.0
Other accrued liabilities74.689.8
Total Current Liabilities527.1663.1
Long-Term Restructuring Liabilities4.63.1
Income Taxes22.328.1
Other Long-Term Liabilities46.847.1
Stockholders' Equity  
Preferred stock: authorized 5,000,000 shares of $0.01 par value; no shares issued and outstanding  
Common stock: authorized 1,000,000,000 shares of $0.01 par value; 505,151,032 and 501,744,627 shares issued5.15.0
Additional paid-in capital1,570.41,547.9
Treasury stock, at cost: 140,228,173 and 139,243,079 shares(1,227.1)(1,222.1)
Retained earnings1,217.91,422.1
Accumulated other comprehensive income112.2108.6
Total Stockholders' Equity1,678.51,861.5
Total Liabilities and Stockholders' Equity$ 2,279.3$ 2,602.9