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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2011

Supplemental Balance Sheet Information (Tables) [Abstract]



	As of
(in millions)	December 31, 2011			December 31, 2010
Accounts receivable	$	1,362		$	1,445
Less: allowance for doubtful accounts	(81		)	(83		)
Less: allowance for sales returns	(35		)	(42		)
	$	1,246		$	1,320

Rollforward of allowances for doubtful accounts



	Year Ended December 31,
(in millions)	2011			2010			2009
Beginning balance	$	83		$	71		$	58
Net charges to expenses	11			27			27
Utilization of allowances	(13		)	(15		)	(14		)
Ending balance	$	81		$	83		$	71

Inventories



	As of
(in millions)	December 31, 2011		December 31, 2010
Finished goods	$	637	$	622
Work-in-process	71		95
Raw materials	223		177
	$	931	$	894

Property, plant and equipment, net



	As of
(in millions)	December 31, 2011		December 31, 2010
Land	$	111	$	119
Buildings and improvements	923		919
Equipment, furniture and fixtures	1,919		1,889
Capital in progress	230		241
	3,183		3,168
Less: accumulated depreciation	1,513		1,471
	$	1,670	$	1,697

Accrued expenses



	As of
(in millions)	December 31, 2011		December 31, 2010
Legal reserves	$	129	$	441
Payroll and related liabilities	466		436
Accrued contingent consideration	37		9
Other	695		740
	$	1,327	$	1,626

Other long-term liabilities



	As of
(in millions)	December 31, 2011		December 31, 2010
Legal reserves	$	170	$	147
Accrued income taxes	1,095		1,062
Accrued contingent consideration	321		62
Other long-term liabilities	422		374
	$	2,008	$	1,645

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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