XML 70 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
reportablesegments
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]      
Revenue from core businesses $ 7,481 $ 7,462 $ 7,829
Property, Plant and Equipment, Net 1,670 1,697 1,722
Total assets allocated to reportable segment 3,560 3,557  
Depreciation allocated to reportable segments 111 132 157
Net sales      
Net sales allocated to reportable segments 7,359 7,541 7,967
Segment Reporting, Sales from Divested Businesses 140 346 364
Impact of foreign currency fluctuations 123 (81) (143)
Net sales 7,622 7,806 8,188
Revenue by country at actual foreign currency rates 7,481 7,462 7,829
Segment Reporting, Sales from Divested Businesses 141 344 359
Operating Income Allocated to Reportable Segments 1,994 2,137 2,697
Amortization expense (421) (513) (511)
Operating income allocated to reportable segments 904 (656) (894)
Other expense, net (262) (407) (414)
Income (loss) before income taxes 642 (1,063) (1,308)
Depreciation 296 303 323
Assets Held-for-sale, at Carrying Value    576  
Goodwill 9,761 10,186 11,936
Intangible Assets, Net (Excluding Goodwill) 6,473 6,343 6,667
Other assets unallocated to segments 1,496 1,466  
TOTAL ASSETS 21,290 22,128  
Long-Lived Assets 17,904 18,226 20,325
Segment Reporting (Textuals) [Abstract]      
Number of reportable segments 4    
United States [Member]
     
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Net 1,141 1,188 1,206
Total assets allocated to reportable segment 1,851 1,936  
Depreciation allocated to reportable segments 85 96 119
Net sales      
Net sales allocated to reportable segments 4,010 4,215 4,550
Revenue by country at actual foreign currency rates 4,010 4,215 4,550
Operating Income Allocated to Reportable Segments 627 733 1,042
EMEA [Member]
     
Segment Reporting Information [Line Items]      
Total assets allocated to reportable segment 1,003 936  
Depreciation allocated to reportable segments 10 19 20
Net sales      
Net sales allocated to reportable segments 1,781 1,798 1,814
Operating Income Allocated to Reportable Segments 735 759 810
Japan [Member]
     
Segment Reporting Information [Line Items]      
Total assets allocated to reportable segment 243 256  
Depreciation allocated to reportable segments 9 10 10
Net sales      
Net sales allocated to reportable segments 842 863 944
Revenue by country at actual foreign currency rates 951 886 908
Operating Income Allocated to Reportable Segments 367 400 555
Inter-Continental [Member]
     
Segment Reporting Information [Line Items]      
Total assets allocated to reportable segment 463 429  
Depreciation allocated to reportable segments 7 7 8
Net sales      
Net sales allocated to reportable segments 726 665 659
Operating Income Allocated to Reportable Segments 265 245 290
IRELAND
     
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Net 231 219 249
Other countries [Member]
     
Segment Reporting Information [Line Items]      
Property, Plant and Equipment, Net 298 290 267
Net sales      
Revenue by country at actual foreign currency rates 2,520 2,361 2,371
Manufacturing Operations [Member]
     
Net sales      
Operating Income Unallocated to Segment (264) (305) (464)
Depreciation 125 123 125
Corporate expenses and currency exchange [Member]
     
Net sales      
Operating Income Unallocated to Segment (270) (271) (431)
Depreciation 60 48 41
Special Charges [Member]
     
Net sales      
Operating Income Unallocated to Segment (135) (1,704) (2,185)
Interventional Cardiology [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 2,495 2,602 2,859
Cardiac Rhythm Management [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 2,087 2,180 2,413
Endoscopy [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 1,187 1,079 1,006
Peripheral Interventions [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 731 669 661
Urology / Women's Health [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 498 481 456
Neuromodulation [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses 336 304 285
Electrophysiology [Member]
     
Segment Reporting Information [Line Items]      
Revenue from core businesses $ 147 $ 147 $ 149