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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Information (Tables) [Abstract]



	As of
(in millions)	December 31, 2012			December 31, 2011
Accounts receivable	$	1,336		$	1,362
Less: allowance for doubtful accounts	(88		)	(81		)
Less: allowance for sales returns	(31		)	(35		)
	$	1,217		$	1,246

Rollforward of allowances for doubtful accounts



	Year Ended December 31,
(in millions)	2012			2011			2010
Beginning balance	$	81		$	83		$	71
Net charges to expenses	14			11			27
Utilization of allowances	(7		)	(13		)	(15		)
Ending balance	$	88		$	81		$	83

Inventories



	As of
(in millions)	December 31, 2012		December 31, 2011
Finished goods	$	598	$	637
Work-in-process	70		71
Raw materials	216		223
	$	884	$	931

Property, plant and equipment, net



	As of
(in millions)	December 31, 2012		December 31, 2011
Land	$	81	$	111
Buildings and improvements	873		923
Equipment, furniture and fixtures	2,348		1,919
Capital in progress	218		230
	3,520		3,183
Less: accumulated depreciation	1,956		1,513
	$	1,564	$	1,670

Accrued expenses



	As of
(in millions)	December 31, 2012		December 31, 2011
Legal reserves	$	100	$	129
Payroll and related liabilities	452		466
Accrued contingent consideration	120		37
Other	612		695
	$	1,284	$	1,327

Other long-term liabilities



	As of
(in millions)	December 31, 2012		December 31, 2011
Legal reserves	$	391	$	170
Accrued income taxes	1,215		1,095
Accrued contingent consideration	543		321
Other long-term liabilities	398		422
	$	2,547	$	2,008

- 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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