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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Jul. 02, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 1,356.1 $ 917.1
Short-term investments, at quoted market value (cost of $8.2 and $9.6) 7.6 8.9
Accounts receivable, less allowances of $39.9 and $39.2 1,683.4 1,473.8
Inventories:    
Raw materials 321.4 281.6
Work in process 139.3 108.4
Finished goods 889.7 782.9
Deferred tax assets 195.2 181.3
Other current assets 412.0 381.0
Total current assets 5,004.7 4,135.0
Property, Plant and Equipment, at Cost 2,492.6 2,199.2
Less: Accumulated depreciation and amortization (983.1) (839.0)
Property, Plant and Equipment at Cost, Net 1,509.5 1,360.2
Acquisition-related Intangible Assets, net of Accumulated Amortization of $2,868.4 and $2,539.1 6,650.6 5,913.7
Other Assets 536.2 944.8
Goodwill 10,372.8 8,995.7
Total Assets 24,073.8 21,349.4
Current Liabilities:    
Short-term obligations and current maturities of long-term obligations 18.5 105.8
Accounts payable 632.9 546.7
Accrued payroll and employee benefits 262.8 304.5
Accrued income taxes 31.1 59.2
Deferred revenue 205.0 158.2
Other accrued expenses 666.5 535.4
Total current liabilities 1,816.8 1,709.8
Deferred Income Taxes 1,956.8 1,626.1
Other Long-term Liabilities 625.7 621.2
Long-term Obligations 4,008.8 2,031.3
Shareholders' Equity:    
Preferred stock, $100 par value, 50,000 shares authorized; none issued    
Common stock, $1 par value, 1,200,000,000 shares authorized; 405,896,457 and 401,779,152 shares issued 405.9 401.8
Capital in excess of par value 10,093.6 10,019.7
Retained earnings 6,162.0 5,386.4
Treasury stock at cost, 24,023,446 and 10,409,268 shares (1,261.8) (490.5)
Accumulated other comprehensive items 266.0 43.6
Total shareholders' equity 15,665.7 15,361.0
Total Liabilities & Shareholders' Equity $ 24,073.8 $ 21,349.4