2013 Form 10-K Financial Statement

#000001427214000054 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $16.39B $4.191B $3.736B
YoY Change -7.01% -23.16% -30.1%
Cost Of Revenue $4.619B $1.075B $987.0M
YoY Change 0.2% -21.36% -29.85%
Gross Profit $11.77B $3.116B $2.749B
YoY Change -9.57% -23.76% -30.19%
Gross Profit Margin 71.81% 74.35% 73.58%
Selling, General & Admin $4.939B $1.355B $1.071B
YoY Change 17.04% -9.73% 5.1%
% of Gross Profit 41.98% 43.49% 38.96%
Research & Development $3.731B $1.043B $951.0M
YoY Change -4.43% 3.47% -2.26%
% of Gross Profit 31.71% 33.47% 34.59%
Depreciation & Amortization $763.0M $199.0M $307.0M
YoY Change 12.04% 36.3% 20.87%
% of Gross Profit 6.48% 6.39% 11.17%
Operating Expenses $8.670B $2.304B $2.022B
YoY Change 6.72% -4.83% 1.51%
Operating Profit $3.096B $812.0M $727.0M
YoY Change -36.65% -51.26% -62.64%
Interest Expense $199.0M $3.000M $48.00M
YoY Change 9.34% -93.48% 20.0%
% of Operating Profit 6.43% 0.37% 6.6%
Other Income/Expense, Net -$205.0M $11.00M
YoY Change -356.25% -57.69%
Pretax Income -$135.0M $513.0M -$1.259B
YoY Change -50.18% -67.82% -168.8%
Income Tax $311.0M -$411.0M -$546.0M
% Of Pretax Income -80.12%
Net Earnings $2.563B $925.0M -$711.0M
YoY Change 30.77% 8.57% -173.37%
Net Earnings / Revenue 15.64% 22.07% -19.03%
Basic Earnings Per Share $1.56 $0.56 -$0.43
Diluted Earnings Per Share $1.54 $0.56 -$0.43
COMMON SHARES
Basic Shares Outstanding 1.644B shares 1.666B shares
Diluted Shares Outstanding 1.662B shares 1.666B shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.525B $6.352B $6.628B
YoY Change 59.95% -27.26% -19.1%
Cash & Equivalents $3.586B $1.656B $1.503B
Short-Term Investments $939.0M $4.696B $5.125B
Other Short-Term Assets $9.795B $355.0M $1.964B
YoY Change 331.31% -79.29% 3.21%
Inventory $1.498B $1.657B $1.697B
Prepaid Expenses $355.0M $423.0M
Receivables $1.690B $1.708B $1.734B
Other Receivables $1.408B $1.056B $953.0M
Total Short-Term Assets $18.92B $9.521B $9.278B
YoY Change 98.68% -37.84% -37.6%
LONG-TERM ASSETS
Property, Plant & Equipment $4.579B $5.333B $5.297B
YoY Change -14.14% 17.96% 17.92%
Goodwill $7.635B $7.498B
YoY Change 36.68% 34.76%
Intangibles $8.778B $9.217B
YoY Change 180.99% 188.39%
Long-Term Investments $3.747B $3.523B $3.698B
YoY Change 6.36% 21.11% 31.18%
Other Assets $1.936B $904.0M $877.0M
YoY Change 74.89% 9.71% 18.35%
Total Long-Term Assets $19.68B $26.38B $26.77B
YoY Change -25.4% 49.42% 56.12%
TOTAL ASSETS
Total Short-Term Assets $18.92B $9.521B $9.278B
Total Long-Term Assets $19.68B $26.38B $26.77B
Total Assets $38.59B $35.90B $36.04B
YoY Change 7.51% 8.88% 12.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.559B $2.202B $2.085B
YoY Change 16.21% -15.41% -9.03%
Accrued Expenses $3.010B $2.573B $2.759B
YoY Change -17.01% -7.81% 2.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $826.0M $751.0M
YoY Change 618.26% 312.64%
Long-Term Debt Due $359.0M $664.0M $619.0M
YoY Change -56.54% 477.39% 240.11%
Total Short-Term Liabilities $12.44B $8.279B $8.195B
YoY Change 50.26% 6.41% 12.06%
LONG-TERM LIABILITIES
Long-Term Debt $7.981B $6.568B $6.608B
YoY Change 21.51% 22.17% 21.54%
Other Long-Term Liabilities $2.862B $475.0M $464.0M
YoY Change -59.28% 23.7% -0.64%
Total Long-Term Liabilities $10.84B $7.043B $7.072B
YoY Change -20.25% 22.27% 19.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.44B $8.279B $8.195B
Total Long-Term Liabilities $10.84B $7.043B $7.072B
Total Liabilities $23.44B $22.26B $22.14B
YoY Change 5.23% 30.15% 42.15%
SHAREHOLDERS EQUITY
Retained Earnings $32.73B $32.38B
YoY Change -1.02% -1.27%
Common Stock $221.0M $221.0M
YoY Change 0.45% 0.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.82B $18.48B
YoY Change 8.17% 6.25%
Treasury Stock Shares 570.0M shares 558.0M shares
Shareholders Equity $15.15B $13.62B $13.90B
YoY Change
Total Liabilities & Shareholders Equity $38.59B $35.90B $36.04B
YoY Change 7.51% 8.88% 12.59%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $2.563B $925.0M -$711.0M
YoY Change 30.77% 8.57% -173.37%
Depreciation, Depletion And Amortization $763.0M $199.0M $307.0M
YoY Change 12.04% 36.3% 20.87%
Cash From Operating Activities $3.545B $836.0M $4.584B
YoY Change -48.93% -46.68% 169.96%
INVESTING ACTIVITIES
Capital Expenditures $537.0M -$175.0M -$137.0M
YoY Change -2.01% 30.6% 63.1%
Acquisitions
YoY Change
Other Investing Activities -$9.000M $452.0M -$4.066B
YoY Change -86.76% -28.14% 5046.84%
Cash From Investing Activities -$572.0M $277.0M -$4.203B
YoY Change -91.5% -44.04% 2478.53%
FINANCING ACTIVITIES
Cash Dividend Paid $2.309B
YoY Change 1.01%
Common Stock Issuance & Retirement, Net $433.0M
YoY Change -81.98%
Debt Paid & Issued, Net $597.0M
YoY Change -71.68%
Cash From Financing Activities -$1.068B -958.0M -1.689B
YoY Change -75.35% 27.06% 139.91%
NET CHANGE
Cash From Operating Activities $3.545B 836.0M 4.584B
Cash From Investing Activities -$572.0M 277.0M -4.203B
Cash From Financing Activities -$1.068B -958.0M -1.689B
Net Change In Cash $1.905B 155.0M -1.308B
YoY Change -146.25% -88.16% -257.4%
FREE CASH FLOW
Cash From Operating Activities $3.545B $836.0M $4.584B
Capital Expenditures $537.0M -$175.0M -$137.0M
Free Cash Flow $3.008B $1.011B $4.721B
YoY Change -52.95% -40.6% 164.93%

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CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
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CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2012Q4 us-gaap Deferred Tax Assets Other
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CY2013Q4 us-gaap Deferred Tax Assets Other
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CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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120000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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111000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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20000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
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CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2013Q4 us-gaap Deferred Tax Liabilities
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CY2013Q4 us-gaap Deferred Tax Liabilities Current
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10000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
10000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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2768000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2013Q4 us-gaap Deferred Tax Liabilities Other
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780000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
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CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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148000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
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CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
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CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2013 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
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1101000000 USD
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6432000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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608000000 USD
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1291000000 USD
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8112000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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732000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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6432000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
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181000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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190000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
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190000000 USD
CY2011 us-gaap Depreciation
Depreciation
448000000 USD
CY2013 us-gaap Depreciation
Depreciation
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CY2012 us-gaap Depreciation
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CY2012 us-gaap Depreciation Depletion And Amortization
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681000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2013Q4 us-gaap Derivative Higher Range Of Basis Spread On Variable Rate
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0.044
CY2013Q4 us-gaap Derivative Lower Range Of Basis Spread On Variable Rate
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CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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30000000 USD
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148000000 USD
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CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
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550000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
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CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
125000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
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81000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
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119000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
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CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
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20000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
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CY2013 us-gaap Dividends Common Stock Cash
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2344000000 USD
CY2011 us-gaap Dividends Common Stock Cash
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CY2012 us-gaap Dividends Common Stock Cash
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606000000 USD
CY2013Q4 us-gaap Dividends Payable Current
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634000000 USD
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1.56
CY2012 us-gaap Earnings Per Share Basic
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1.17
CY2011 us-gaap Earnings Per Share Basic
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2.18
CY2012Q3 us-gaap Earnings Per Share Basic
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CY2013Q4 us-gaap Earnings Per Share Basic
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0.44
CY2012 us-gaap Earnings Per Share Diluted
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1.16
CY2011 us-gaap Earnings Per Share Diluted
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2.16
CY2013 us-gaap Earnings Per Share Diluted
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1.54
CY2013Q1 us-gaap Earnings Per Share Basic
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0.37
CY2013Q3 us-gaap Earnings Per Share Basic
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0.42
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q2 us-gaap Earnings Per Share Basic
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0.33
CY2012Q4 us-gaap Earnings Per Share Basic
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0.56
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2012Q2 us-gaap Earnings Per Share Diluted
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0.38
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q1 us-gaap Earnings Per Share Diluted
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0.37
CY2013Q4 us-gaap Earnings Per Share Diluted
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0.44
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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25000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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-0.069
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.108
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.247
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.022
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.012
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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0.046
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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-0.023
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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0.028
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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-0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2012Q4 us-gaap Employee Related Liabilities Current
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CY2013Q4 us-gaap Employee Related Liabilities Current
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735000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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56000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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64000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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82000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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47000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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129000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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71000000 USD
CY2012 us-gaap Extinguishment Of Debt Amount
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2052000000 USD
CY2011 us-gaap Extinguishment Of Debt Amount
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71000000 USD
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53000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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49000000 USD
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CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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40000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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48000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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26000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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25000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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24000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
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120000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
53000000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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511000000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
536000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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566000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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3077000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3118000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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720000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
300000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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150000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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200000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
200000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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200000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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11187000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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4888000000 USD
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8110000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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1770000000 USD
CY2013Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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14000000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
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CY2012 us-gaap Gain Loss Related To Litigation Settlement
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45000000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
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CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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10000000 USD
CY2013Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
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550000000 USD
CY2013Q1 us-gaap Gross Profit
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CY2013Q2 us-gaap Gross Profit
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2940000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
13011000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
3168000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
3116000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
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CY2012Q2 us-gaap Gross Profit
GrossProfit
3198000000 USD
CY2012Q1 us-gaap Gross Profit
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3948000000 USD
CY2012Q3 us-gaap Gross Profit
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2749000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
2890000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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2134000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
30000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
38000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1830000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
40000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2180000000 USD
CY2011 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
28000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4336000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2611000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2645000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3026000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2340000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6981000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2891000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
166000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
281000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-161000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1721000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
392000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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54000000 USD
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CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
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CY2011 us-gaap Income Taxes Paid Net
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CY2013Q4 us-gaap Income Taxes Receivable
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CY2011 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011 us-gaap Increase Decrease In Inventories
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CY2013 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Increase Decrease In Receivables
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CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013 us-gaap Interest Paid Net
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CY2011 us-gaap Interest Paid Net
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140000000 USD
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CY2012Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Noncurrent
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250000000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
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104000000 USD
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CY2013Q3 us-gaap Marketable Securities
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CY2011 us-gaap Marketing And Advertising Expense
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CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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250000000 USD
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CY2013 us-gaap Notional Amount Of Nonderivative Instruments
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121000000 USD
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421000000 USD
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CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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35000000 USD
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CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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28000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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6000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
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1653000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Before Tax
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2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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80000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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56000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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7000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
159000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
11000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
165000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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7000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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103000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
109000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1061000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1769000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
140000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1125000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
742000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
118000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1166000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1475000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-432000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-1251000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-22000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
603000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-383000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
11000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
8000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
56000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
56000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-52000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-32000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
36000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
20000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-22000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
34000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-20000000 USD
CY2011 bmy Other Intangible Asset Transactions
OtherIntangibleAssetTransactions
-98000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-129000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-115000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-133000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-90000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-86000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-81000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
34000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
43000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
43000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
352000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-592000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
19000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
58000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
28000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
26000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
24000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
41000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-17000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-17000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-4000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-35000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
20000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
28000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-32000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-8000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
625000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
475000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
35000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
147000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
9000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
80000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
334000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-205000000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
199000000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
286000000 USD
CY2012 us-gaap Other Restructuring Costs
OtherRestructuringCosts
29000000 USD
CY2013 us-gaap Other Restructuring Costs
OtherRestructuringCosts
15000000 USD
CY2011 us-gaap Other Restructuring Costs
OtherRestructuringCosts
31000000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4081000000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3967000000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3622000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-9000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2403000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1221000000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
228000000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
109000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-68000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-149000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
433000000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
167000000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
2309000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
2286000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
2254000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
360000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7530000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6819000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3607000000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1859000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
537000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
367000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
548000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
49000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
47000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
718000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1882000000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
90000000 USD
CY2013Q4 us-gaap Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
63000000 USD
CY2013 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
-8000000 USD
CY2011 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
18000000 USD
CY2012 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
17000000 USD
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4369 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
5117 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
5117 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4369 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
296000000 USD
CY2013 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
20000000 USD
CY2012 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
2000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1489000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1950000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
463000000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
564000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
601000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
198000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
49000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4890000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5960000000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1815000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
2501000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
2580000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
5260000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
692000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
623000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1482000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
530000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
808000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
735000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
924000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-713000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9383000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8843000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5333000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4579000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
226000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
174000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
126000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
167000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
77000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
102000000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-12000000 USD
CY2012Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
400000000 USD
CY2012Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-15000000 USD
CY2012Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
240000000 USD
CY2012 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
2743000000 USD
CY2012Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
2118000000 USD
CY2013Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
310000000 USD
CY2013 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
698000000 USD
CY2013Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
167000000 USD
CY2013Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
116000000 USD
CY2013Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
105000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3360000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3083000000 USD
CY2013 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts were reclassified to conform to the current period presentation. Net product sales and alliance and other revenues previously presented in the aggregate as net sales in the consolidated statements of earnings are now presented separately.</font></div></div>
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
78000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2108000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
597000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3904000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3731000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3839000000 USD
CY2011 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
822
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1205
CY2013 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1450
CY2011 us-gaap Restructuring Charges
RestructuringCharges
116000000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-4000000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-23000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
73000000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
120000000 USD
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
4000000 USD
CY2012 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1000000 USD
CY2011 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
2000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32733000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32952000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
31636000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33069000000 USD
CY2013Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
71000000 USD
CY2012Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
99000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
12304000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
17622000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
13654000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
21244000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
16385000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
17621000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4065000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4048000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
5251000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4443000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4441000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3831000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3736000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4191000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4203000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4220000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4084000000 USD
CY2011 us-gaap Severance Costs1
SeveranceCosts1
85000000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
211000000 USD
CY2012 us-gaap Severance Costs1
SeveranceCosts1
145000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
161000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
191000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
154000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
262000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
114000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
323000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
153000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
154000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
700000000 USD
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
23123000000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
23123000000 shares
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
700000000 USD
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
22.88
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P3Y2M27D
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
22.88
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y2M27D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
125000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
139000000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
119000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
350000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
400000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
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3000000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
13623000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
15154000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15236000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13638000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13900000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13699000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15812000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14373000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16246000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14714000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
559000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
570000000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
501000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
515000000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
42000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
73000000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11000000 shares
CY2013Q4 us-gaap Treasury Stock Value
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17800000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
18823000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17402000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17454000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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1226000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
413000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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2407000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
8000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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24000000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
642000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
756000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
845000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
628000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
325000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
87000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
57000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-26000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
30000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
54000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
32000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
25000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
34000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
16000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
7000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
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31000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
74000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
44000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
46000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
105000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
66000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
108000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
51000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
83000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
59000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
14000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
10000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
24000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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7000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
570000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
508000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
633000000 USD
CY2013Q4 us-gaap Unsecured Debt
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1500000000 USD
CY2012Q4 us-gaap Unsecured Debt Current
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CY2013 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements requires the use of management estimates and assumptions. The most significant assumptions are estimates in determining the fair value and potential impairment of intangible assets; sales rebate and return accruals; legal contingencies; income taxes; and pension and postretirement benefits. Actual results may differ from estimated results.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1688000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1717000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1662000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1670000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1644000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1700000000 shares
CY2012Q4 bmy Accounts Payable To Alliance Partners
AccountsPayableToAlliancePartners
1052000000 USD
CY2013Q4 bmy Accounts Payable To Alliance Partners
AccountsPayableToAlliancePartners
1396000000 USD
CY2012Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
1054000000 USD
CY2013Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
889000000 USD
CY2012Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
418000000 USD
CY2013Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
380000000 USD
CY2012Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
857000000 USD
CY2013Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
1122000000 USD
CY2012Q4 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
75000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
47000000 USD
CY2012Q4 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
1000000 USD
CY2013Q4 bmy Cash Discounts
CashDiscounts
12000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
13000000 USD
CY2013Q4 bmy Average Amount Of Commercial Paper Outstanding
AverageAmountOfCommercialPaperOutstanding
259000000 USD
CY2012Q4 bmy Cash Discounts
CashDiscounts
13000000 USD
CY2013 bmy Cash Flow Hedges Period Of Reclassification To Earnings
CashFlowHedgesPeriodOfReclassificationToEarnings
2
CY2013 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
ChangeInAdditionalPaidInCapitalRelatedToShareBasedCompensationExpenseAndTreasuryStockIssuance
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CY2012 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
ChangeInAdditionalPaidInCapitalRelatedToShareBasedCompensationExpenseAndTreasuryStockIssuance
-420000000 USD
CY2011 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
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-568000000 USD
CY2013Q4 bmy Chargebacks Related To Government Programs
ChargebacksRelatedToGovernmentPrograms
37000000 USD
CY2012Q4 bmy Chargebacks Related To Government Programs
ChargebacksRelatedToGovernmentPrograms
41000000 USD
CY2013Q4 bmy Commercial Paper Weighted Average Interest Rate
CommercialPaperWeightedAverageInterestRate
0.0012
CY2013Q4 bmy Contingent Payments Related To Transfer Of Certain Assets And Businesses
ContingentPaymentsRelatedToTransferOfCertainAssetsAndBusinesses
225000000 USD
CY2012 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
285000000 USD
CY2012Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
84000000 USD
CY2012Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
147000000 USD
CY2012Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
54000000 USD
CY2013 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
326000000 USD
CY2013Q1 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
85000000 USD
CY2013Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
69000000 USD
CY2013Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
102000000 USD
CY2013Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
70000000 USD
CY2012Q4 bmy Debt Including Liabilities Related To Assets Held For Sale
DebtIncludingLiabilitiesRelatedToAssetsHeldForSale
7232000000 USD
CY2013Q4 bmy Debt Including Liabilities Related To Assets Held For Sale
DebtIncludingLiabilitiesRelatedToAssetsHeldForSale
8008000000 USD
CY2013Q4 bmy Decrease In Defined Benefit Liabilities Attributed To Actuarial Gainsand Higher Than Expected Returns
DecreaseInDefinedBenefitLiabilitiesAttributedToActuarialGainsandHigherThanExpectedReturns
1475000000 USD
CY2013Q4 bmy Decrease In Defined Benefit Liability Due To Actuarial Gains
DecreaseInDefinedBenefitLiabilityDueToActuarialGains
805000000 USD
CY2013Q4 bmy Decrease In Defined Benefit Liability Higher Than Expected Return On Plan Assets
DecreaseInDefinedBenefitLiabilityHigherThanExpectedReturnOnPlanAssets
670000000 USD
CY2012Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
163000000 USD
CY2012Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
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CY2012Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
-7000000 USD
CY2012 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
1404000000 USD
CY2012Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
1396000000 USD
CY2013 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
456000000 USD
CY2013Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
76000000 USD
CY2013Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
116000000 USD
CY2013Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
194000000 USD
CY2013Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
70000000 USD
CY2012 bmy Deferred Income Recognized
DeferredIncomeRecognized
308000000 USD
CY2013 bmy Deferred Income Recognized
DeferredIncomeRecognized
548000000 USD
CY2011 bmy Deferred Income Recognized
DeferredIncomeRecognized
173000000 USD
CY2013Q4 bmy Deferred Income Tax Assets Held For Sale
DeferredIncomeTaxAssetsHeldForSale
125000000 USD
CY2013Q4 bmy Deferred Tax Assets Milestone Payments And License Fees
DeferredTaxAssetsMilestonePaymentsAndLicenseFees
483000000 USD
CY2012Q4 bmy Deferred Tax Assets Milestone Payments And License Fees
DeferredTaxAssetsMilestonePaymentsAndLicenseFees
550000000 USD
CY2012Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
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197000000 USD
CY2013Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
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187000000 USD
CY2013Q4 bmy Deferred Tax Assets Repatriation Of Foreign Earnings
DeferredTaxAssetsRepatriationOfForeignEarnings
49000000 USD
CY2012Q4 bmy Deferred Tax Assets Repatriation Of Foreign Earnings
DeferredTaxAssetsRepatriationOfForeignEarnings
86000000 USD
CY2013Q4 bmy Deferred Tax Liabilities Liabilities Related To Assets Held For Sale
DeferredTaxLiabilitiesLiabilitiesRelatedToAssetsHeldForSale
946000000 USD
CY2013Q4 bmy Deferred Upfront And Milestone Payments
DeferredUpfrontAndMilestonePayments
970000000 USD
CY2011 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
10000000 USD
CY2012 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
158000000 USD
CY2012Q4 bmy Deferred Upfront And Milestone Payments
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4346000000 USD
CY2013 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
165000000 USD
CY2013Q4 bmy Defined Benefit Market Related Value Of Plan Assets Exceeds Fair Value
DefinedBenefitMarketRelatedValueOfPlanAssetsExceedsFairValue
455000000 USD
CY2013Q4 bmy Defined Benefit Plan Percentage Equity Investments Actively Managed
DefinedBenefitPlanPercentageEquityInvestmentsActivelyManaged
0.95
CY2013Q4 bmy Defined Benefit Plan Percentage Plan Investments Employer Stock
DefinedBenefitPlanPercentagePlanInvestmentsEmployerStock
0.01
CY2013Q4 bmy Defined Benefit Plan Principal Pension Plan Assets Percentage
DefinedBenefitPlanPrincipalPensionPlanAssetsPercentage
0.71
CY2013Q4 bmy Defined Benefit Plan Principal Pension Plan Obligations Percentage
DefinedBenefitPlanPrincipalPensionPlanObligationsPercentage
0.64
CY2013 bmy Discontinued Cash Flow Hedges After Forecasted Date Days
DiscontinuedCashFlowHedgesAfterForecastedDateDays
60
CY2013Q4 bmy Disposal Group Including Discontinued Operation Current Portion Of Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentPortionOfLongTermDebt
27000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Deferred Income
DisposalGroupIncludingDiscontinuedOperationDeferredIncome
3671000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Deferred Income Current
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeCurrent
352000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Deferred Income Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeNoncurrent
3319000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Developed Technology Rights
DisposalGroupIncludingDiscontinuedOperationDevelopedTechnologyRights
5562000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation In Process Research And Development
DisposalGroupIncludingDiscontinuedOperationInProcessResearchAndDevelopment
120000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Total Deferred Income
DisposalGroupIncludingDiscontinuedOperationTotalDeferredIncome
3671000000 USD
CY2013 bmy Disposal Group Including Discontinued Operations Restructuring Reserve
DisposalGroupIncludingDiscontinuedOperationsRestructuringReserve
67000000 USD
CY2012 bmy Extinguishment Of Debt Carrying Value
ExtinguishmentOfDebtCarryingValue
2081000000 USD
CY2011 bmy Extinguishment Of Debt Carrying Value
ExtinguishmentOfDebtCarryingValue
88000000 USD
CY2012 bmy Extinguishment Of Debt Repurchase Price
ExtinguishmentOfDebtRepurchasePrice
2108000000 USD
CY2011 bmy Extinguishment Of Debt Repurchase Price
ExtinguishmentOfDebtRepurchasePrice
78000000 USD
CY2013Q4 bmy Financial Guarantees
FinancialGuarantees
633000000 USD
CY2012 bmy Gain On Sale Of Product Lines Businesses And Assets
GainOnSaleOfProductLinesBusinessesAndAssets
53000000 USD
CY2013 bmy Gain On Sale Of Product Lines Businesses And Assets
GainOnSaleOfProductLinesBusinessesAndAssets
2000000 USD
CY2011 bmy Gain On Sale Of Product Lines Businesses And Assets
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37000000 USD
CY2012Q3 bmy Impairment Charge For Bms9860094 Intangible Asset
ImpairmentChargeForBMS9860094IntangibleAsset
1830000000 USD
CY2012 bmy Impairment Charge For Bms9860094 Intangible Asset
ImpairmentChargeForBMS9860094IntangibleAsset
1830000000 USD
CY2011 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
792000000 USD
CY2013 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
20000000 USD
CY2012 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
317000000 USD
CY2012Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
722000000 USD
CY2012 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
947000000 USD
CY2012Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
-8000000 USD
CY2012Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
77000000 USD
CY2012Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
156000000 USD
CY2013Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
40000000 USD
CY2013Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
35000000 USD
CY2013 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
242000000 USD
CY2013Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
51000000 USD
CY2013Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
116000000 USD
CY2013 bmy Income Tax Reconciliation Tax Credits Research Retroactive Reinstatement
IncomeTaxReconciliationTaxCreditsResearchRetroactiveReinstatement
82000000 USD
CY2012Q3 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-722000000 USD
CY2012Q1 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
8000000 USD
CY2012 bmy Other Intangible Assets Acquired During Period
OtherIntangibleAssetsAcquiredDuringPeriod
8335000000 USD
CY2012 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
295000000 USD
CY2012Q4 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-548000000 USD
CY2012Q2 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-77000000 USD
CY2012 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
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NetEarningsNoncontrollingInterest
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CY2011 bmy Notional Amount Of Terminated Interest Rate Swaps
NotionalAmountOfTerminatedInterestRateSwaps
1000000000 EUR
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3
CY2013Q4 bmy Number Of Months Following The Completion Of The Sales
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P18M
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8
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2
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3
CY2012Q4 bmy Other Adjustments
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116000000 USD
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249000000 USD
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43000000 USD
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OtherIncomeExpenseSpecifiedItems
340000000 USD
CY2013Q4 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
39000000 USD
CY2013Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.40
CY2013Q3 bmy Other Income Expense Specified Items
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43000000 USD
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OtherIncomeExpenseSpecifiedItems
239000000 USD
CY2012Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.37
CY2013Q1 bmy Other Income Expense Specified Items
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CY2011Q4 bmy Other Intangible Assets Balance
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CY2013 bmy Other Other Income Expense
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CY2013Q4 bmy Percentage Of Capital Expenditures Reimbursed By Collaboration Partner
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0.50
CY2013Q4 bmy Percentage Of Plan Assets Or Plan Obligation Not Amortized From Other Comprehensive Income
PercentageOfPlanAssetsOrPlanObligationNotAmortizedFromOtherComprehensiveIncome
0.10
CY2013Q4 bmy Percentage Of Sales Recognized
PercentageOfSalesRecognized
1.00
CY2013 bmy Period After Which Manufacturing Facility Is Sold
PeriodAfterWhichManufacturingFacilityIsSold
P1Y6M0D
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800000000 USD
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600000000 USD
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3570000000 USD
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66000000 USD
CY2011 bmy Proceeds From Terminated Interest Rate Swaps Including Accrued Interest
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356000000 USD
CY2013Q4 bmy Proceeds Received At Closing For Sale Of Business
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2700000000 USD
CY2013Q4 bmy Property Plant And Equipment Manufacturing Facility Expected To Be Sold
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300000000 USD
CY2011 bmy Receivables Sold On Nonrecourse Basis
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ReceivablesSoldOnNonrecourseBasis
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CY2013 bmy Receivables Sold On Nonrecourse Basis
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CY2012Q4 bmy Reductions To Trade Receivables
ReductionsToTradeReceivables
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ReductionsToTradeReceivables
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48000000 USD
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ResearchAndDevelopmentSpecifiedItems
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ResearchAndDevelopmentSpecifiedItems
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ResearchAndDevelopmentSpecifiedItems
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CY2012 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
216000000 USD
CY2013Q2 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
0 USD
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ResearchAndDevelopmentSpecifiedItems
0 USD
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ResearchAndDevelopmentSpecifiedItems
0 USD
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ResearchAndDevelopmentSpecifiedItems
16000000 USD
CY2013 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
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CY2012 bmy Restructuring Reserve Other Adjustment
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CY2012 bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
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RestructuringReservePeriodExpense1
249000000 USD
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CY2013Q4 bmy Sales Returns
SalesReturns
279000000 USD
CY2012Q4 bmy Sales Returns
SalesReturns
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CY2013Q4 bmy Share Based Compensation Arrangement Intrinsic Value Calculation Closing Stock Price
ShareBasedCompensationArrangementIntrinsicValueCalculationClosingStockPrice
53.15
CY2012Q4 bmy Short Term Borrowings And Current Portion Of Long Term Debt
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826000000 USD
CY2013Q4 bmy Short Term Borrowings And Current Portion Of Long Term Debt
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359000000 USD
CY2010Q2 bmy Stock Repurchase Program Authorized Increase Amount
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CY2012 bmy Swap Termination Proceeds
SwapTerminationProceeds
2000000 USD
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SwapTerminationProceeds
6000000 USD
CY2012Q4 bmy Tax Benefit From Release Of Tax Reserves Affecting Comparability
TaxBenefitFromReleaseOfTaxReservesAffectingComparability
392000000 USD
CY2012 bmy Tax Benefit From Release Of Tax Reserves Affecting Comparability
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392000000 USD
CY2013Q4 bmy Terminationindemnityplanobligations
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23000000 USD
CY2012Q4 bmy Terminationindemnityplanobligations
Terminationindemnityplanobligations
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CY2012Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
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CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000014272
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1650232566 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
73472457302 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BRISTOL MYERS SQUIBB CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000014272-14-000054-index.html Edgar Link pending
0000014272-14-000054.txt Edgar Link pending
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a10kkmarketshareunitsagree.htm Edgar Link pending
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bmy-20131231exhibit31a.htm Edgar Link pending
bmy-20131231exhibit31b.htm Edgar Link pending
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