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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Current Assets      
Cash and equivalents $ 784,626 $ 1,369,113 $ 1,049,363
Accounts receivable, net 743,594 1,246,687 758,620
Inventories 603,736 487,000 607,199
Prepaid expenses and other current assets 372,015 340,907 336,530
Total current assets 2,503,971 3,443,707 2,751,712
Noncurrent Assets      
Property, plant, and equipment, net 535,702 523,941 494,055
Goodwill 1,069,199 822,139 828,032
Other noncurrent assets 1,431,532 881,851 908,258
Total Assets 5,540,404 5,671,638 4,982,057
Current Liabilities      
Short-term borrowings   8,018  
Current portion of long-term debt 400,000 50,000 250,000
Accounts payable 270,344 334,999 300,251
Accrued liabilities 452,059 618,801 471,280
Income taxes payable 10,840 27,110 18,634
Total current liabilities 1,133,243 1,038,928 1,040,165
Noncurrent Liabilities      
Long-term debt 1,150,000 1,500,000 950,000
Other noncurrent liabilities 616,073 522,107 474,479
Total noncurrent liabilities 1,766,073 2,022,107 1,424,479
Stockholders' Equity      
Common stock $1.00 par value, 1.0 billion shares authorized; 441.4 million shares issued 441,369 441,369 441,369
Additional paid-in capital 1,696,961 1,690,405 1,678,266
Treasury stock at cost; 100.9 million shares, 94.3 million shares, and 104.4 million shares, respectively (2,170,858) (2,242,522) (1,939,664)
Retained earnings 3,069,161 3,167,996 2,656,023
Accumulated other comprehensive loss (395,545) (446,645) (318,581)
Total stockholders' equity 2,641,088 2,610,603 2,517,413
Total Liabilities and Stockholders' Equity $ 5,540,404 $ 5,671,638 $ 4,982,057