Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2012

Supplemental Balance Sheet Information (Tables) [Abstract]

Inventory Disclosure [Text Block]

	As of
(in millions)	September 30, 2012		December 31, 2011
Finished goods	$	617	$	637
Work-in-process	79		71
Raw materials	215		223
	$	911	$	931

Trade accounts receivable, net

	As of
(in millions)	September 30, 2012			December 31, 2011
Accounts receivable	$	1,316		$	1,362
Less: allowance for doubtful accounts	(82		)	(81		)
Less: allowance for sales returns	(37		)	(35		)
	$	1,197		$	1,246

Rollforward of allowances for doubtful accounts

	Three Months Ended September 30,						Nine Months Ended September 30,
(in millions)	2012			2011			2012			2011
Beginning balance	$	83		$	67		$	81		$	83
Charges to expenses	1			12			7			1
Utilization of allowances	(2		)	(4		)	(6		)	(9		)
Ending balance	$	82		$	75		$	82		$	75

Property, plant and equipment, net

	As of
(in millions)	September 30, 2012		December 31, 2011
Land	$	111	$	111
Buildings and improvements	936		923
Equipment, furniture and fixtures	1,943		1,919
Capital in progress	203		230
	3,193		3,183
Less: accumulated depreciation	1,569		1,513
	$	1,624	$	1,670

Accrued expenses

	As of
(in millions)	September 30, 2012		December 31, 2011
Payroll and related liabilities	$	422	$	466
Accrued contingent consideration	198		37
Legal reserves	94		129
Other	611		695
	$	1,325	$	1,327

Other long-term liabilities

	As of
(in millions)	September 30, 2012		December 31, 2011
Accrued income taxes	$	1,162	$	1,095
Accrued contingent consideration	406		321
Legal reserves	317		170
Other long-term liabilities	413		422
	$	2,298	$	2,008

Accrued warranties

	Nine Months Ended September 30,
	2012			2011
Beginning Balance	$	30		$	43
Provision	6			4
Settlements/reversals	(9		)	(12		)
Ending Balance	$	27		$	35