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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 01, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents   $ 208.8
Investments in marketable securities   925.7
Total cash, cash equivalents and marketable securities   1,134.5
Other marketable securities 167.5 213.6
Accounts receivable, net of allowances of $1.4 and $1.3   342.6
Inventories    
Raw materials   30.3
Finished goods   132.0
Total inventories   162.3
Income taxes   14.8
Miscellaneous receivables and other current assets   45.0
Total Current Assets   1,912.8
Property, Plant and Equipment    
Land   20.8
Buildings and improvements   204.2
Equipment   422.8
Total property, plant and equipment   647.8
Accumulated depreciation   (378.5)
Property, plant and equipment, net   269.3
Goodwill   204.9
Intangible Assets, Net of Amortization   96.7
Other Assets   119.2
Total Assets   2,602.9
Current Liabilities    
Accounts payable   123.4
Accrued compensation   97.2
Restructuring and other charges   7.7
Income taxes   88.4
Loan related to other marketable securities 167.5 213.6
Deferred revenue   43.0
Other accrued liabilities   89.8
Total Current Liabilities   663.1
Long-Term Restructuring Liabilities   3.1
Income Taxes   28.1
Other Long-Term Liabilities   47.1
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; 505,010,116 and 501,744,627 shares issued   5.0
Additional paid-in capital   1,547.9
Treasury stock, at cost: 140,198,952 and 139,243,079 shares   (1,222.1)
Retained earnings   1,422.1
Accumulated other comprehensive income   108.6
Total Stockholders' Equity   1,861.5
Total Liabilities and Stockholders' Equity   2,602.9
Restated [Member]
   
Current Assets    
Cash and cash equivalents 213.6 208.8
Investments in marketable securities 844.4  
Total cash, cash equivalents and marketable securities 1,058.0  
Other marketable securities 167.5  
Accounts receivable, net of allowances of $1.4 and $1.3 342.2  
Inventories    
Raw materials 36.9  
Finished goods 126.7  
Total inventories 163.6  
Income taxes 20.3  
Miscellaneous receivables and other current assets 45.3  
Total Current Assets 1,796.9  
Property, Plant and Equipment    
Land 21.3  
Buildings and improvements 209.8  
Equipment 452.0  
Total property, plant and equipment 683.1  
Accumulated depreciation (404.3)  
Property, plant and equipment, net 278.8  
Goodwill 205.3  
Intangible Assets, Net of Amortization 86.4  
Other Assets 110.9  
Total Assets 2,478.3  
Current Liabilities    
Accounts payable 106.4  
Accrued compensation 47.7  
Restructuring and other charges 3.8  
Income taxes 70.6  
Loan related to other marketable securities 167.5  
Deferred revenue 83.3  
Other accrued liabilities 80.6  
Total Current Liabilities 559.9  
Long-Term Restructuring Liabilities 2.5  
Income Taxes 21.7  
Other Long-Term Liabilities 51.1  
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; 505,010,116 and 501,744,627 shares issued 5.0  
Additional paid-in capital 1,564.1  
Treasury stock, at cost: 140,198,952 and 139,243,079 shares (1,226.9)  
Retained earnings 1,354.2  
Accumulated other comprehensive income 146.7  
Total Stockholders' Equity 1,843.1  
Total Liabilities and Stockholders' Equity $ 2,478.3