XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Balance Sheet Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Allowance for doubtful accounts      
Beginning balance $ 88 $ 81  
Charges to expenses 3 9  
Utilization of allowances (5)     
Ending balance 86 90  
Trade accounts receivable, net      
Accounts receivable 1,346   1,336
Less: allowance for doubtful accounts (86)   (88)
Less: allowance for sales returns (28)   (31)
Trade accounts receivable, net 1,232   1,217
Inventories      
Finished goods 583   598
Work-in-process 78   70
Raw materials 190   216
Inventories 851   884
Property, plant and equipment, net      
Land 81   81
Buildings and improvements 895   873
Equipment, furniture and fixtures 2,346   2,348
Capital in progress 195   218
Property, plant and equipment 3,517   3,520
Less: accumulated depreciation 1,980   1,956
Property, plant and equipment, net 1,537   1,564
Accrued expenses      
Legal reserves 127   100
Payroll and related liabilities 356   452
Accrued contingent consideration 132   120
Other 571   612
Accrued expenses 1,186   1,284
Other long-term liabilities      
Legal reserves 521   391
Accrued income taxes 1,243   1,215
Accrued contingent consideration 510   543
Other Long-Term Liabilities 390   398
Other long-term liabilities 2,664   2,547
Accrued warranties      
Beginning Balance 26 30  
Provision 4     
Settlements/ reversals (3) (7)  
Ending Balance 27 23  
Supplemental Balance Sheet Information (Textuals) [Abstract]      
Depreciation expense $ 61 $ 66