Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting (Tables) [Abstract]

Segment Reporting Information By Segment

A reconciliation of the totals reported for the reportable segments to the applicable line items in our accompanying unaudited condensed consolidated statements of operations is as follows:

	Three Months Ended March 31,
(in millions)	2013			2012*
Net sales
Interventional Cardiology	$	514		$	598
Peripheral Interventions	194			188
Cardiovascular	708			786
Cardiac Rhythm Management	485			504
Electrophysiology	35			37
Rhythm Management	520			541
Endoscopy	313			298
Urology/Women's Health	119			118
Neuromodulation	89			83
MedSurg	521			499
Net sales allocated to reportable segments	1,749			1,826
Sales generated from divested businesses	36			29
Impact of foreign currency fluctuations	(24		)	11
	$	1,761		$	1,866
Income (loss) before income taxes
Cardiovascular	$	170		$	191
Rhythm Management	63			83
MedSurg	150			133
Operating income allocated to reportable segments	383			407
Corporate expenses and currency exchange	(70		)	(84		)
Goodwill and other intangible asset impairment charges; and acquisition-, divestiture-, restructuring-, and litigation related charges or credits	(540		)	(30		)
Amortization expense	(103		)	(97		)
Operating (loss) income	(330		)	196
Other expense, net	(64		)	(73		)
Loss (income) before income taxes	$	(394	)	$	123

* We have restated prior year detail to conform to current year presentation.

	Three Months Ended, March 31,
(in millions)	2013			2012*
Depreciation expense
Cardiovascular	$	24		$	27
Rhythm Management	23			23
MedSurg	16			17
Depreciation expense allocated to reportable segments	63			67
Corporate expenses and currency exchange	(2		)	(1		)
	$	61		$	66

* We have restated prior year detail to conform to current year presentation.

	As of
(in millions)	March 31, 2013		December 31, 2012*
Total assets
Cardiovascular	$	1,539	$	1,535
Rhythm Management	1,336		1,350
MedSurg	958		967
Total tangible assets allocated to reportable segments	3,833		3,852
Goodwill	5,552		5,973
Other intangible assets	6,177		6,289
All other corporate and manufacturing operations assets	1,201		1,040
	$	16,763	$	17,154

* We have restated prior year detail to conform to current year presentation.