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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 29, 2013
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 2,575.7 $ 1,188.6
Short-term investments 658.1 848.4
Accounts receivable, net 561.4 485.9
Inventories 1,111.2 1,241.5
Prepaid expenses and other current assets 287.7 196.5
Deferred income taxes, net 277.3 238.7
Total current assets 5,471.4 4,199.6
Long-term investments 58.3 116.0
Equity and cost investments 496.5 459.9
Property, plant and equipment, net 3,200.5 2,658.9
Deferred income taxes, net 967.0 97.3
Other assets 185.3 144.7
Other intangible assets 274.8 143.7
Goodwill 862.9 399.1 [1]
TOTAL ASSETS 11,516.7 8,219.2
Current liabilities:    
Accounts payable 491.7 398.1
Accrued litigation charge 2,784.1 0
Accrued liabilities 1,269.3 1,133.8
Insurance reserves 178.5 167.7
Deferred revenue 653.7 510.2
Total current liabilities 5,377.3 2,209.8
Long-term debt 1,299.4 549.6
Other long-term liabilities 357.7 345.3
Total liabilities 7,034.4 3,104.7
Shareholders' equity:    
Common stock ($0.001 par value) - authorized, 1,200.0 shares; issued and outstanding, 753.2 and 749.3 shares (includes 3.4 common stock units), respectively 0.8 0.7
Additional paid-in capital 282.1 39.4
Retained earnings 4,130.3 5,046.2
Accumulated other comprehensive income 67.0 22.7
Total shareholders' equity 4,480.2 5,109.0
Noncontrolling interests 2.1 5.5
Total equity 4,482.3 5,114.5
TOTAL LIABILITIES AND EQUITY $ 11,516.7 $ 8,219.2
[1] In conjunction with the change in reportable operating segments, we reclassified goodwill by segment as of October 2, 2011.