Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2012

Supplemental Balance Sheet Information (Tables) [Abstract]

Inventory Disclosure [Text Block]

	As of
(in millions)	June 30, 2012		December 31, 2011
Finished goods	$	596	$	637
Work-in-process	78		71
Raw materials	224		223
	$	898	$	931

Trade accounts receivable, net

	As of
(in millions)	June 30, 2012			December 31, 2011
Accounts receivable	$	1,360		$	1,362
Less: allowance for doubtful accounts	(83		)	(81		)
Less: allowance for sales returns	(34		)	(35		)
	$	1,243		$	1,246

Rollforward of allowances for doubtful accounts

	Three Months Ended June 30,						Six Months Ended June 30,
(in millions)	2012			2011			2012			2011
Beginning balance	$	90		$	61		$	81		$	83
Net (credits) charges to expenses	(3		)	8			6			(11		)
Utilization of allowances	(4		)	(2		)	(4		)	(5		)
Ending balance	$	83		$	67		$	83		$	67

Property, plant and equipment, net

	As of
(in millions)	June 30, 2012		December 31, 2011
Land	$	111	$	111
Buildings and improvements	930		923
Equipment, furniture and fixtures	1,985		1,919
Capital in progress	196		230
	3,222		3,183
Less: accumulated depreciation	1,590		1,513
	$	1,632	$	1,670

Accrued expenses

	As of
(in millions)	June 30, 2012		December 31, 2011
Legal reserves	$	98	$	129
Payroll and related liabilities	415		466
Accrued contingent consideration	184		37
Other	628		695
	$	1,325	$	1,327

Other long-term liabilities

	As of
(in millions)	June 30, 2012		December 31, 2011
Legal reserves	$	277	$	170
Accrued income taxes	1,136		1,095
Accrued contingent consideration	440		321
Other long-term liabilities	387		422
	$	2,240	$	2,008

Accrued warranties

	Six Months Ended June 30,
	2012			2011
Beginning Balance	$	30		$	43
Provision	2			7
Settlements/reversals	(7		)	(13		)
Ending Balance	$	25		$	37