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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2013

Supplemental Balance Sheet Information (Tables) [Abstract]



	As of
(in millions)	September 30, 2013		December 31, 2012
Finished goods	$	592	$	598
Work-in-process	87		70
Raw materials	216		216
	$	895	$	884

Trade accounts receivable, net



	As of
(in millions)	September 30, 2013			December 31, 2012
Accounts receivable	$	1,360		$	1,336
Less: allowance for doubtful accounts	(85		)	(88		)
Less: allowance for sales returns	(37		)	(31		)
	$	1,238		$	1,217

Rollforward of allowances for doubtful accounts



	Three Months Ended September 30,						Nine Months Ended September 30,
(in millions)	2013			2012			2013			2012
Beginning balance	$	84		$	83		$	88		$	81
Net (credits) charges to expenses	2			1			7			7
Utilization of allowances	(1		)	(2		)	(10		)	(6		)
Ending balance	$	85		$	82		$	85		$	82

Property, plant and equipment, net



	As of
(in millions)	September 30, 2013		December 31, 2012
Land	$	81	$	81
Buildings and improvements	912		873
Equipment, furniture and fixtures	2,446		2,348
Capital in progress	177		218
	3,616		3,520
Less: accumulated depreciation	2,086		1,956
	$	1,530	$	1,564

Accrued expenses



	As of
(in millions)	September 30, 2013		December 31, 2012
Payroll and related liabilities	$	450	$	452
Accrued contingent consideration	170		120
Legal reserves	159		100
Other	567		612
	$	1,346	$	1,284

Other long-term liabilities



	As of
(in millions)	September 30, 2013		December 31, 2012
Accrued income taxes	$	1,274	$	1,215
Accrued contingent consideration	366		543
Legal reserves	524		391
Other long-term liabilities	419		398
	$	2,583	$	2,547

Accrued warranties



	Nine Months Ended September 30,
	2013			2012
Beginning Balance	$	26		$	30
Provision	11			6
Settlements/reversals	(9		)	(9		)
Ending Balance	$	28		$	27

- 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

The entire disclosure for 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. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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