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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 2,211 $ 1,413
Short-term investments 5 5
Accounts receivable, net 6,109 6,047
Inventories 10,677 10,046
Deferred income taxes 538 503
Other current assets 351 580
Total current assets 19,891 18,594
Property and equipment, net 8,517 8,467
Goodwill 26,431 26,458
Intangible assets, net 9,799 9,869
Other assets 1,368 1,155
Total assets 66,006 64,543
Liabilities:    
Accounts payable 5,240 4,370
Claims and discounts payable 3,661 3,487
Accrued expenses 4,506 3,293
Short-term debt   750
Current portion of long-term debt 5 56
Total current liabilities 13,412 11,956
Long-term debt 9,206 9,208
Deferred income taxes 3,875 3,853
Other long-term liabilities 1,431 1,445
Commitments and contingencies (Note 8)      
Redeemable noncontrolling interest 29 30
Shareholders' equity:    
Preferred stock, par value $0.01: 0.1 shares authorized; none issued or outstanding      
Common stock, par value $0.01: 3,200 shares authorized; 1,650 shares issued and 1,290 shares outstanding at March 31, 2012 and 1,640 shares issued and 1,298 shares outstanding at December 31, 2011 16 16
Treasury stock, at cost: 358 shares at March 31, 2012 and 340 shares at December 31, 2011 (12,752) (11,953)
Shares held in trust: 2 shares at March 31, 2012 and December 31, 2011 (56) (56)
Capital surplus 28,450 28,126
Retained earnings 22,566 22,090
Accumulated other comprehensive loss (171) (172)
Total shareholders' equity 38,053 38,051
Total liabilities and shareholders' equity $ 66,006 $ 64,543