$BMY
BRISTOL MYERS SQUIBB CO

2014 Q2 Form 10-Q Financial Statement

#000001427214000214 Filed on July 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $3.889B $4.048B
YoY Change -3.93% -8.89%
Cost Of Revenue $991.0M $1.108B
YoY Change -10.56% -11.0%
Gross Profit $2.898B $2.940B
YoY Change -1.43% -8.07%
Gross Profit Margin 74.52% 72.63%
Selling, General & Admin $951.0M $1.042B
YoY Change -8.73% 3.78%
% of Gross Profit 32.82% 35.44%
Research & Development $1.416B $951.0M
YoY Change 48.9% -1.14%
% of Gross Profit 48.86% 32.35%
Depreciation & Amortization $115.0M $189.0M
YoY Change -39.15% -1.56%
% of Gross Profit 3.97% 6.43%
Operating Expenses $2.367B $1.993B
YoY Change 18.77% 1.37%
Operating Profit $531.0M $947.0M
YoY Change -43.93% -23.13%
Interest Expense $46.00M $50.00M
YoY Change -8.0% 21.95%
% of Operating Profit 8.66% 5.28%
Other Income/Expense, Net $104.0M -$199.0M
YoY Change -152.26% -490.2%
Pretax Income $448.0M $530.0M
YoY Change -15.47% -49.95%
Income Tax $114.0M $0.00
% Of Pretax Income 25.45% 0.0%
Net Earnings $333.0M $536.0M
YoY Change -37.87% -16.9%
Net Earnings / Revenue 8.56% 13.24%
Basic Earnings Per Share $0.20 $0.33
Diluted Earnings Per Share $0.20 $0.32
COMMON SHARES
Basic Shares Outstanding 1.657B shares 1.644B shares
Diluted Shares Outstanding 1.669B shares 1.660B shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.05B $6.022B
YoY Change 83.51% -31.33%
Cash & Equivalents $4.282B $1.821B
Short-Term Investments $6.769B $4.201B
Other Short-Term Assets $2.196B $2.853B
YoY Change -23.03% 60.64%
Inventory $1.666B $1.785B
Prepaid Expenses $512.0M $536.0M
Receivables $1.799B $1.851B
Other Receivables $1.226B $1.198B
Total Short-Term Assets $14.06B $10.49B
YoY Change 34.1% -4.79%
LONG-TERM ASSETS
Property, Plant & Equipment $4.438B $5.228B
YoY Change -15.11% 16.75%
Goodwill $7.046B $7.646B
YoY Change -7.85% 12.46%
Intangibles $1.843B $8.370B
YoY Change -77.98% 83.19%
Long-Term Investments $3.876B $3.223B
YoY Change 20.26% -13.64%
Other Assets $1.363B $1.104B
YoY Change 23.46% 26.17%
Total Long-Term Assets $19.44B $25.77B
YoY Change -24.55% 24.75%
TOTAL ASSETS
Total Short-Term Assets $14.06B $10.49B
Total Long-Term Assets $19.44B $25.77B
Total Assets $33.50B $36.25B
YoY Change -7.58% 14.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.405B $2.346B
YoY Change 2.51% 9.93%
Accrued Expenses $2.204B $2.423B
YoY Change -9.04% -1.78%
Deferred Revenue
YoY Change
Short-Term Debt $365.0M $764.0M
YoY Change -52.23% 223.73%
Long-Term Debt Due $365.0M $680.0M
YoY Change -46.32% 188.14%
Total Short-Term Liabilities $7.798B $8.354B
YoY Change -6.66% 19.5%
LONG-TERM LIABILITIES
Long-Term Debt $7.372B $6.442B
YoY Change 14.44% 23.67%
Other Long-Term Liabilities $624.0M $649.0M
YoY Change -3.85% -7.68%
Total Long-Term Liabilities $7.996B $7.091B
YoY Change 12.76% 19.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.798B $8.354B
Total Long-Term Liabilities $7.996B $7.091B
Total Liabilities $18.12B $21.88B
YoY Change -17.16% 37.99%
SHAREHOLDERS EQUITY
Retained Earnings $33.03B $32.72B
YoY Change 0.95% -2.81%
Common Stock $221.0M $221.0M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.17B $18.02B
YoY Change -4.69% 2.39%
Treasury Stock Shares 550.0M shares 562.0M shares
Shareholders Equity $15.33B $14.37B
YoY Change
Total Liabilities & Shareholders Equity $33.50B $36.25B
YoY Change -7.58% 14.48%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $333.0M $536.0M
YoY Change -37.87% -16.9%
Depreciation, Depletion And Amortization $115.0M $189.0M
YoY Change -39.15% -1.56%
Cash From Operating Activities $1.056B $1.510B
YoY Change -30.07% 33.16%
INVESTING ACTIVITIES
Capital Expenditures -$110.0M -$98.00M
YoY Change 12.24% -13.27%
Acquisitions
YoY Change
Other Investing Activities -$1.401B $155.0M
YoY Change -1003.87% -54.28%
Cash From Investing Activities -$1.511B $57.00M
YoY Change -2750.88% -74.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -486.0M -1.115B
YoY Change -56.41% 31.18%
NET CHANGE
Cash From Operating Activities 1.056B 1.510B
Cash From Investing Activities -1.511B 57.00M
Cash From Financing Activities -486.0M -1.115B
Net Change In Cash -941.0M 452.0M
YoY Change -308.19% -11.37%
FREE CASH FLOW
Cash From Operating Activities $1.056B $1.510B
Capital Expenditures -$110.0M -$98.00M
Free Cash Flow $1.166B $1.608B
YoY Change -27.49% 28.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2204000000 USD
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1779000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1690000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
43000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
28000000 USD
CY2014Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1799000000 USD
CY2014Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
204000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
160000000 USD
CY2014Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
545000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
750000000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2152000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2559000000 USD
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2405000000 USD
CY2014Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1884000000 USD
CY2014Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4498000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4264000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
8000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
16000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1958000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1857000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-328000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-318000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2225000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2141000000 USD
CY2014Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1479000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1922000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2694000000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1975000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
99000000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46000000 USD
CY2014Q2 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
50000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
95000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
89000000 USD
CY2014Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
85000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
431000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
151000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
358000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000 USD
CY2013Q4 us-gaap Assets
Assets
38592000000 USD
CY2014Q2 us-gaap Assets
Assets
33503000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
18916000000 USD
CY2014Q2 us-gaap Assets Current
AssetsCurrent
14062000000 USD
CY2014Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
38000000 USD
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
7420000000 USD
CY2014Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
6718000000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
4566000000 USD
CY2014Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
6655000000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
4532000000 USD
CY2013Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
819000000 USD
CY2014Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
2789000000 USD
CY2014Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
27000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3586000000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4282000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1656000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1821000000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
3749000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
3201000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
165000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
696000000 USD
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.72
CY2014Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.1
CY2014Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4500000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2014Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
221000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1827000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
375000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1186000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1147000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-6000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1141000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1186000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
376000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1835000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
2171000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1959000000 USD
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
991000000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1108000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
6267000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
6675000000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
3518000000 USD
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
3441000000 USD
CY2014Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
96000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81000000 USD
CY2013Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7593000000 USD
CY2014Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6959000000 USD
CY2014Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8011000000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8487000000 USD
CY2014Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0545
CY2014Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
60000000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
64000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-335000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36000000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
468000000 USD
CY2014Q2 us-gaap Deferred Revenue
DeferredRevenue
461000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
1525000000 USD
CY2014Q2 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
2132000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
756000000 USD
CY2014Q2 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
1090000000 USD
CY2014Q2 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
1042000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
769000000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
174000000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
248000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1701000000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1356000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
508000000 USD
CY2014Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
875000000 USD
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
62000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
73000000 USD
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.040
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.046
us-gaap Depreciation
Depreciation
275000000 USD
us-gaap Depreciation
Depreciation
219000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
402000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
252000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
83000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
30000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
148000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
946000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
550000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
5682000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
163000000 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
38000000 USD
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
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
81000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
119000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
28000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
20000000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
678000000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1000000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
252000000 USD
CY2014Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-7000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1196000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1163000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
634000000 USD
CY2014Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
621000000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
24000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.114
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.042
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
367000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2014Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
33000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
34000000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3118000000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3239000000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-9000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-31000000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-191000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
157000000 USD
CY2013Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
22000000 USD
CY2014Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20000000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
22000000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
7046000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
7096000000 USD
us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
310000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1433000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
530000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
448000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1204000000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
69000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
86000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
163000000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
43000000 USD
CY2014Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
290000000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
262000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
203000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-112000000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16000000 shares
CY2014Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
205000000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
548000000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5436000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
173000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
156000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
432000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
404000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
31000000 USD
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11000000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2014Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5082000000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1843000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2318000000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
46000000 USD
us-gaap Interest Expense
InterestExpense
100000000 USD
us-gaap Interest Expense
InterestExpense
100000000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
50000000 USD
us-gaap Interest Paid Net
InterestPaidNet
105000000 USD
us-gaap Interest Paid Net
InterestPaidNet
89000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
491000000 USD
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
550000000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
1666000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1498000000 USD
CY2013Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
351000000 USD
CY2014Q2 us-gaap Inventory Noncurrent
InventoryNoncurrent
269000000 USD
CY2014Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
316000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
250000000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
757000000 USD
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
800000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
53000000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
28000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38592000000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33503000000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
7798000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12440000000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
4931000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
51000000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
28000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
23356000000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
18124000000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
27000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7981000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7372000000 USD
CY2014Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
2893000000 USD
CY2013Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
939000000 USD
CY2013Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
3747000000 USD
CY2014Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
3876000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
407000000 USD
CY2014Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
187000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
350000000 USD
CY2013Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
218000000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
52000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
82000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
15000000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
2000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
31000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
34000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1678000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1159000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
701000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
218000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1673000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1082000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1270000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1145000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
536000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
333000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1270000000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
536000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1145000000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
333000000 USD
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
236000000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1363000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1428000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-196000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
605000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
605000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-36000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
103000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-330000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
13000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-330000000 USD
us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-38000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-35000000 USD
us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-35000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-17000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
10000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-34000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
21000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
21000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
10000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-34000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-62000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
28000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
24000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-59000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-46000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-50000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
15000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-13000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
13000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
12000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-11000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
975000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1074000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-123000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
61000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
55000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-14000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
38000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-17000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
6000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
101000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
99000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
45000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
101000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
61000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
28000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
66000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
66000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-33000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
682000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
611000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
42000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-84000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
147000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1074000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-23000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1112000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-13000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-697000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-724000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
101000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-49000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-299000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
935000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
935000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
10000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
388000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
377000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-46000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-8000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-1000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-5000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-1000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
3000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
34000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
44000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-5000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
23000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
28000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-11000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-76000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-27000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-38000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-53000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-34000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-21000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-26000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-53000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
12000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
23000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
19000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-19000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-392000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
39000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-364000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-14000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
99000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
30000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-19000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
66000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-10000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
20000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-13000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-10000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-33000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
4000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-54000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
25000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
29000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-51000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
14000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-41000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
16000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-45000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-11000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-13000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
10000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
9000000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
624000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
625000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
118000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11000000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-199000000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
104000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-180000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
312000000 USD
CY2014Q2 us-gaap Other Receivables
OtherReceivables
193000000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
286000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
3000000 USD
CY2014Q2 us-gaap Other Restructuring Costs
OtherRestructuringCosts
2000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
5000000 USD
CY2013Q2 us-gaap Other Restructuring Costs
OtherRestructuringCosts
1000000 USD
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1024000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2123000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1898000000 USD
CY2014Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1119000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
160000000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
213000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
380000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
130000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
48000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1203000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1155000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
850000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3008000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
228000000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
681000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
718000000 USD
CY2014Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4237 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4369 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4369 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4237 shares
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
412000000 USD
CY2014Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
512000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
3159000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
12000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
5000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-79000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
938000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1278000000 USD
us-gaap Profit Loss
ProfitLoss
1153000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
334000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
530000000 USD
us-gaap Profit Loss
ProfitLoss
1270000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8843000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8936000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4579000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4438000000 USD
CY2014Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
3315000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3360000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
676000000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1416000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1881000000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
951000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2362000000 USD
CY2013Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
890
CY2014Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
220
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
400
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1135
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
173000000 USD
us-gaap Restructuring Charges
RestructuringCharges
37000000 USD
CY2014Q2 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
us-gaap Restructuring Charges
RestructuringCharges
206000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
102000000 USD
CY2014Q2 us-gaap Restructuring Reserve
RestructuringReserve
92000000 USD
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
244000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
167000000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
3000000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
3000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
1000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33026000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32952000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32733000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32715000000 USD
CY2013Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
71000000 USD
CY2014Q2 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
57000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5981000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5577000000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2770000000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3024000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
7700000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4048000000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3889000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
7879000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1042000000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
951000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1908000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2036000000 USD
CY2013Q2 us-gaap Severance Costs1
SeveranceCosts1
172000000 USD
us-gaap Severance Costs1
SeveranceCosts1
201000000 USD
CY2014Q2 us-gaap Severance Costs1
SeveranceCosts1
14000000 USD
us-gaap Severance Costs1
SeveranceCosts1
34000000 USD
CY2013Q4 us-gaap Shares Issued
SharesIssued
2208000000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
364000000 USD
CY2014Q2 us-gaap Shares Issued
SharesIssued
2208000000 shares
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
359000000 USD
CY2014Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
365000000 USD
CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
300000000 USD
CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
360000000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
15327000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
15154000000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15379000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15236000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
99000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
95000000 USD
CY2012Q4 us-gaap Shares Issued
SharesIssued
2208000000 shares
CY2013Q2 us-gaap Shares Issued
SharesIssued
2208000000 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
550000000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
559000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
570000000 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
562000000 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
17174000000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17800000000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
18020000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
18823000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1668000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1660000000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1669000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1658000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1641000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1655000000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1644000000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1657000000 shares
CY2013Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
889000000 USD
CY2014Q2 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
909000000 USD
CY2014Q2 bmy Acquisitionpayment
Acquisitionpayment
175000000 USD
CY2013Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
1122000000 USD
CY2014Q2 bmy Alliance Partner Receivables
AlliancePartnerReceivables
1033000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
47000000 USD
CY2014Q2 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
72000000 USD
CY2014Q2 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
9000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
13000000 USD
CY2014Q2 bmy Bmy Portion Of Proceeds Allocated To Deferred Income Undelivered Elements
Bmy_PortionOfProceedsAllocatedToDeferredIncomeUndeliveredElements
629000000 USD
bmy Cash Flow Hedges Period Of Reclassification To Earnings Years
CashFlowHedgesPeriodOfReclassificationToEarningsYears
2
CY2014Q2 bmy Deferred Upfront And Milestone Payments
DeferredUpfrontAndMilestonePayments
885000000 USD
CY2014Q2 bmy Discontinued Cash Flow Hedges After Forecasted Date Days
DiscontinuedCashFlowHedgesAfterForecastedDateDays
60
bmy Debt Conversion Capitalin Exceedof Par Valueof Stock
DebtConversionCapitalinExceedofParValueofStock
-16000000 USD
CY2013Q4 bmy Deferred Upfront And Milestone Payments
DeferredUpfrontAndMilestonePayments
970000000 USD
CY2014Q2 bmy Contingentand Regulatory Milestone Payments
ContingentandRegulatoryMilestonePayments
550000000 USD
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 Current
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeCurrent
352000000 USD
CY2013Q4 bmy Disposal Group Including Discontinued Operation Deferred Income Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeNoncurrent
3319000000 USD
bmy Employeestockcompensationplans Capitalin Excessof Par
EmployeestockcompensationplansCapitalinExcessofPar
-427000000 USD
bmy Employeestockcompensationplans Capitalin Excessof Par
EmployeestockcompensationplansCapitalinExcessofPar
-719000000 USD
CY2014 bmy Estimated Annual Development Agreement Costs
EstimatedAnnualDevelopmentAgreementCosts
227000000 USD
bmy Increase Decrease In Other Deferred Income
IncreaseDecreaseInOtherDeferredIncome
619000000 USD
bmy Increase Decrease In Other Deferred Income
IncreaseDecreaseInOtherDeferredIncome
423000000 USD
CY2013Q4 bmy Long Term Debt Interest Rate Swap Fair Value Adjustment To Principal Value
LongTermDebtInterestRateSwapFairValueAdjustmentToPrincipalValue
37000000 USD
CY2014Q2 bmy Long Term Debt Interest Rate Swap Fair Value Adjustment To Principal Value
LongTermDebtInterestRateSwapFairValueAdjustmentToPrincipalValue
108000000 USD
bmy Net Earnings Noncontrolling Interest
NetEarningsNoncontrollingInterest
1000000 USD
bmy Net Earnings Noncontrolling Interest
NetEarningsNoncontrollingInterest
21000000 USD
CY2014Q2 bmy Notionalamountofnonderivativeinstrumentsdesignatedasnetinvestmenthedges1
Notionalamountofnonderivativeinstrumentsdesignatedasnetinvestmenthedges1
738000000 USD
CY2014Q2 bmy Notionalamountofnonderivativeinstrumentsdesignatedasnetinvestmenthedges1
Notionalamountofnonderivativeinstrumentsdesignatedasnetinvestmenthedges1
541000000 EUR
CY2014Q2 bmy Number Of Largest Pharmaceutical Wholesalers
NumberOfLargestPharmaceuticalWholesalers
3
CY2013Q4 bmy Other Deferred Income
OtherDeferredIncome
16000000 USD
CY2014Q2 bmy Other Deferred Income
OtherDeferredIncome
100000000 USD
CY2014Q2 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
144000000 USD
CY2013Q2 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
32000000 USD
bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
89000000 USD
bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
252000000 USD
CY2013Q2 bmy Other Other Income Expense
OtherOtherIncomeExpense
-7000000 USD
bmy Other Other Income Expense
OtherOtherIncomeExpense
-24000000 USD
bmy Other Other Income Expense
OtherOtherIncomeExpense
-57000000 USD
CY2014Q2 bmy Other Other Income Expense
OtherOtherIncomeExpense
-7000000 USD
bmy Pension Curtailments Settlements And Special Termination Benefits
PensionCurtailmentsSettlementsAndSpecialTerminationBenefits
-101000000 USD
bmy Pension Curtailments Settlements And Special Termination Benefits
PensionCurtailmentsSettlementsAndSpecialTerminationBenefits
-109000000 USD
CY2013Q2 bmy Pension Curtailments Settlements And Special Termination Benefits
PensionCurtailmentsSettlementsAndSpecialTerminationBenefits
-101000000 USD
CY2014Q2 bmy Pension Curtailments Settlements And Special Termination Benefits
PensionCurtailmentsSettlementsAndSpecialTerminationBenefits
-45000000 USD
CY2013Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.40
CY2014Q2 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.37
bmy Proceeds From Issuance Of Shares Under Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderShareBasedCompensationPlans
443000000 USD
bmy Proceeds From Issuance Of Shares Under Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderShareBasedCompensationPlans
200000000 USD
bmy Proceeds Termination Interest Rate Swap
ProceedsTerminationInterestRateSwap
-4000000 USD
CY2014Q2 bmy Property Plant And Equipment Manufacturing Facility Expected To Be Sold
PropertyPlantAndEquipmentManufacturingFacilityExpectedToBeSold
276000000 USD
bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
505000000 USD
bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
424000000 USD
bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
40000000 USD
bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
209000000 USD
CY2013Q4 bmy Total Debt
TotalDebt
8008000000 USD
CY2014Q2 bmy Total Debt
TotalDebt
7372000000 USD
CY2014Q2 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
365000000 USD
CY2013Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
442000000 USD
CY2014Q2 bmy Upfrontpaymenttoalliancepartnernetoftax
Upfrontpaymenttoalliancepartnernetoftax
148000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000014272
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1657904666 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BRISTOL MYERS SQUIBB CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000014272-14-000214-index-headers.html Edgar Link pending
0000014272-14-000214-index.html Edgar Link pending
0000014272-14-000214.txt Edgar Link pending
0000014272-14-000214-xbrl.zip Edgar Link pending
bmy-20140630.xml Edgar Link completed
bmy-20140630.xsd Edgar Link pending
bmy-20140630x10q.htm Edgar Link pending
bmy-20140630_cal.xml Edgar Link unprocessable
bmy-20140630_def.xml Edgar Link unprocessable
bmy-20140630_lab.xml Edgar Link unprocessable
bmy-20140630_pre.xml Edgar Link unprocessable
bmyex10aextensionnoticefor.htm Edgar Link pending
bmyex10bextensionnoticefor.htm Edgar Link pending
bmyex31120140630.htm Edgar Link pending
bmyex312_20140630.htm Edgar Link pending
bmyex321_20140630.htm Edgar Link pending
bmyex322_20140630.htm Edgar Link pending
exhibit12ratioofearningsto.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending