2013 Q4 Form 10-K Financial Statement

#000001427215000055 Filed on February 13, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $4.441B $4.065B $4.048B
YoY Change 5.97% 8.81% -8.89%
Cost Of Revenue $1.273B $1.175B $1.108B
YoY Change 18.42% 19.05% -11.0%
Gross Profit $3.168B $2.890B $2.940B
YoY Change 1.67% 5.13% -8.07%
Gross Profit Margin 71.34% 71.09% 72.63%
Selling, General & Admin $1.322B $980.0M $1.042B
YoY Change -2.44% -8.5% 3.78%
% of Gross Profit 41.73% 33.91% 35.44%
Research & Development $957.0M $893.0M $951.0M
YoY Change -8.25% -6.1% -1.14%
% of Gross Profit 30.21% 30.9% 32.35%
Depreciation & Amortization $181.0M $180.0M $189.0M
YoY Change -9.05% -41.37% -1.56%
% of Gross Profit 5.71% 6.23% 6.43%
Operating Expenses $2.279B $1.873B $1.993B
YoY Change -1.09% -7.37% 1.37%
Operating Profit $889.0M $1.017B $947.0M
YoY Change 9.48% 39.89% -23.13%
Interest Expense $13.00M $46.00M $50.00M
YoY Change 333.33% -4.17% 21.95%
% of Operating Profit 1.46% 4.52% 5.28%
Other Income/Expense, Net $5.000M -$5.000M -$199.0M
YoY Change -145.45% -490.2%
Pretax Income $869.0M $818.0M $530.0M
YoY Change 69.4% -164.97% -49.95%
Income Tax $134.0M $126.0M $0.00
% Of Pretax Income 15.42% 15.4% 0.0%
Net Earnings $726.0M $692.0M $536.0M
YoY Change -21.51% -197.33% -16.9%
Net Earnings / Revenue 16.35% 17.02% 13.24%
Basic Earnings Per Share $0.44 $0.42 $0.33
Diluted Earnings Per Share $0.44 $0.42 $0.32
COMMON SHARES
Basic Shares Outstanding 1.646B shares 1.644B shares
Diluted Shares Outstanding 1.662B shares 1.660B shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.272B $6.345B $6.022B
YoY Change 30.23% -4.27% -31.33%
Cash & Equivalents $3.586B $1.771B $1.821B
Short-Term Investments $4.686B $4.574B $4.201B
Other Short-Term Assets $412.0M $2.902B $2.853B
YoY Change 16.06% 47.76% 60.64%
Inventory $1.498B $1.640B $1.785B
Prepaid Expenses $412.0M $556.0M $536.0M
Receivables $1.690B $1.839B $1.851B
Other Receivables $1.408B $1.524B $1.198B
Total Short-Term Assets $18.92B $10.63B $10.49B
YoY Change 98.68% 14.54% -4.79%
LONG-TERM ASSETS
Property, Plant & Equipment $4.579B $5.236B $5.228B
YoY Change -14.14% -1.15% 16.75%
Goodwill $7.096B $7.646B $7.646B
YoY Change -7.06% 1.97% 12.46%
Intangibles $2.318B $8.176B $8.370B
YoY Change -73.59% -11.29% 83.19%
Long-Term Investments $3.747B $3.623B $3.223B
YoY Change 6.36% -2.03% -13.64%
Other Assets $1.428B $1.301B $1.104B
YoY Change 57.96% 48.35% 26.17%
Total Long-Term Assets $19.68B $26.18B $25.77B
YoY Change -25.4% -2.2% 24.75%
TOTAL ASSETS
Total Short-Term Assets $18.92B $10.63B $10.49B
Total Long-Term Assets $19.68B $26.18B $25.77B
Total Assets $38.59B $36.80B $36.25B
YoY Change 7.51% 2.11% 14.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.559B $2.466B $2.346B
YoY Change 16.21% 18.27% 9.93%
Accrued Expenses $2.152B $2.277B $2.423B
YoY Change -16.36% -17.47% -1.78%
Deferred Revenue
YoY Change
Short-Term Debt $359.0M $680.0M $764.0M
YoY Change -56.54% -9.45% 223.73%
Long-Term Debt Due $27.00M $30.00M $680.0M
YoY Change -95.93% -95.15% 188.14%
Total Short-Term Liabilities $12.44B $8.279B $8.354B
YoY Change 50.26% 1.03% 19.5%
LONG-TERM LIABILITIES
Long-Term Debt $7.981B $6.532B $6.442B
YoY Change 21.51% -1.15% 23.67%
Other Long-Term Liabilities $625.0M $665.0M $649.0M
YoY Change 31.58% 43.32% -7.68%
Total Long-Term Liabilities $8.606B $7.197B $7.091B
YoY Change 22.19% 1.77% 19.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.44B $8.279B $8.354B
Total Long-Term Liabilities $8.606B $7.197B $7.091B
Total Liabilities $23.36B $22.09B $21.88B
YoY Change 4.93% -0.24% 37.99%
SHAREHOLDERS EQUITY
Retained Earnings $32.95B $32.83B $32.72B
YoY Change 0.67% 1.37% -2.81%
Common Stock $221.0M $221.0M $221.0M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.80B $17.98B $18.02B
YoY Change -5.43% -2.71% 2.39%
Treasury Stock Shares 559.0M shares 561.0M shares 562.0M shares
Shareholders Equity $15.15B $14.73B $14.37B
YoY Change
Total Liabilities & Shareholders Equity $38.59B $36.80B $36.25B
YoY Change 7.51% 2.11% 14.48%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $726.0M $692.0M $536.0M
YoY Change -21.51% -197.33% -16.9%
Depreciation, Depletion And Amortization $181.0M $180.0M $189.0M
YoY Change -9.05% -41.37% -1.56%
Cash From Operating Activities $1.410B $1.053B $1.510B
YoY Change 68.66% -77.03% 33.16%
INVESTING ACTIVITIES
Capital Expenditures -$200.0M -$124.0M -$98.00M
YoY Change 14.29% -9.49% -13.27%
Acquisitions
YoY Change
Other Investing Activities -$115.0M -$351.0M $155.0M
YoY Change -125.44% -91.37% -54.28%
Cash From Investing Activities -$315.0M -$475.0M $57.00M
YoY Change -213.72% -88.7% -74.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $597.0M
YoY Change
Cash From Financing Activities 711.0M -620.0M -1.115B
YoY Change -174.22% -63.29% 31.18%
NET CHANGE
Cash From Operating Activities 1.410B 1.053B 1.510B
Cash From Investing Activities -315.0M -475.0M 57.00M
Cash From Financing Activities 711.0M -620.0M -1.115B
Net Change In Cash 1.806B -42.00M 452.0M
YoY Change 1065.16% -96.79% -11.37%
FREE CASH FLOW
Cash From Operating Activities $1.410B $1.053B $1.510B
Capital Expenditures -$200.0M -$124.0M -$98.00M
Free Cash Flow $1.610B $1.177B $1.608B
YoY Change 59.25% -75.07% 28.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 bmy Accounts Payable To Alliance Partners
AccountsPayableToAlliancePartners
1396000000 USD
CY2014Q4 bmy Accounts Payable To Alliance Partners
AccountsPayableToAlliancePartners
1479000000 USD
CY2013Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
889000000 USD
CY2014Q4 bmy Accrued Rebates And Returns
AccruedRebatesAndReturns
851000000 USD
CY2013Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
380000000 USD
CY2014Q4 bmy Accrued Research And Development
AccruedResearchAndDevelopment
445000000 USD
CY2013Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
1122000000 USD
CY2014Q4 bmy Alliance Partner Receivables
AlliancePartnerReceivables
888000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
47000000 USD
CY2014Q4 bmy Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
55000000 USD
CY2013Q4 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
13000000 USD
CY2014Q4 bmy Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
8000000 USD
CY2013Q4 bmy Cash Discounts
CashDiscounts
12000000 USD
CY2014Q4 bmy Cash Discounts
CashDiscounts
15000000 USD
CY2014 bmy Cash Flow Hedges Period Of Reclassification To Earnings
CashFlowHedgesPeriodOfReclassificationToEarnings
2
CY2012 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
ChangeInAdditionalPaidInCapitalRelatedToShareBasedCompensationExpenseAndTreasuryStockIssuance
-420000000 USD
CY2013 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
ChangeInAdditionalPaidInCapitalRelatedToShareBasedCompensationExpenseAndTreasuryStockIssuance
-772000000 USD
CY2014 bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
ChangeInAdditionalPaidInCapitalRelatedToShareBasedCompensationExpenseAndTreasuryStockIssuance
-393000000 USD
CY2014 bmy Change In Noncontrolling Interest Relatedto Variable Interest Entities
ChangeInNoncontrollingInterestRelatedtoVariableInterestEntities
59000000 USD
CY2014 bmy Changein Additional Paid In Capital Related To Debt Conversion
ChangeinAdditionalPaidInCapitalRelatedToDebtConversion
-22000000 USD
CY2013Q4 bmy Chargebacks Related To Government Programs
ChargebacksRelatedToGovernmentPrograms
37000000 USD
CY2014Q4 bmy Chargebacks Related To Government Programs
ChargebacksRelatedToGovernmentPrograms
41000000 USD
CY2013Q1 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
85000000 USD
CY2013Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
70000000 USD
CY2013Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
69000000 USD
CY2013Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
102000000 USD
CY2013 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
326000000 USD
CY2014Q1 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
45000000 USD
CY2014Q2 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
39000000 USD
CY2014Q3 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
36000000 USD
CY2013Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
116000000 USD
CY2013 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
456000000 USD
CY2014Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
-171000000 USD
CY2014Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
465000000 USD
CY2014Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
29000000 USD
CY2014Q4 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
758000000 USD
CY2014Q4 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
31000000 USD
CY2014 bmy Cost Of Products Sold Specified Items
CostOfProductsSoldSpecifiedItems
151000000 USD
CY2013Q4 bmy Debt Including Liabilities Related To Assets Held For Sale
DebtIncludingLiabilitiesRelatedToAssetsHeldForSale
8008000000 USD
CY2014Q4 bmy Debt Including Liabilities Related To Assets Held For Sale
DebtIncludingLiabilitiesRelatedToAssetsHeldForSale
7242000000 USD
CY2013Q1 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
70000000 USD
CY2013Q2 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
194000000 USD
CY2013Q3 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
76000000 USD
CY2014 bmy Decrease To Net Earnings From Items Affecting Comparability
DecreaseToNetEarningsFromItemsAffectingComparability
1081000000 USD
CY2014Q4 bmy Deferred Early Access Program
DeferredEarlyAccessProgram
300000000 USD
CY2012 bmy Deferred Income Recognized
DeferredIncomeRecognized
308000000 USD
CY2013 bmy Deferred Income Recognized
DeferredIncomeRecognized
548000000 USD
CY2014 bmy Deferred Income Recognized
DeferredIncomeRecognized
362000000 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
CY2014Q4 bmy Deferred Tax Assets Milestone Payments And License Fees
DeferredTaxAssetsMilestonePaymentsAndLicenseFees
440000000 USD
CY2013Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
DeferredTaxAssetsOtherForeignDeferredTaxAssets
187000000 USD
CY2014Q4 bmy Deferred Tax Assets Other Foreign Deferred Tax Assets
DeferredTaxAssetsOtherForeignDeferredTaxAssets
202000000 USD
CY2013Q4 bmy Deferred Tax Assets Repatriation Of Foreign Earnings
DeferredTaxAssetsRepatriationOfForeignEarnings
49000000 USD
CY2014Q4 bmy Deferred Tax Assets Repatriation Of Foreign Earnings
DeferredTaxAssetsRepatriationOfForeignEarnings
94000000 USD
CY2013Q4 bmy Deferred Tax Liabilities Liabilities Related To Assets Held For Sale
DeferredTaxLiabilitiesLiabilitiesRelatedToAssetsHeldForSale
946000000 USD
CY2013Q4 bmy Deferred Upfront And Milestone Payments
DeferredUpfrontAndMilestonePayments
1418000000 USD
CY2014Q4 bmy Deferred Upfront And Milestone Payments
DeferredUpfrontAndMilestonePayments
1493000000 USD
CY2012 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
158000000 USD
CY2013 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
165000000 USD
CY2014 bmy Defined Benefit Curtailment And Settlement Charges
DefinedBenefitCurtailmentAndSettlementCharges
877000000 USD
CY2014Q4 bmy Defined Benefit Market Related Value Of Plan Assets Exceeds Fair Value
DefinedBenefitMarketRelatedValueOfPlanAssetsExceedsFairValue
300000000 USD
CY2014Q4 bmy Defined Benefit Plan Percentage Equity Investments Actively Managed
DefinedBenefitPlanPercentageEquityInvestmentsActivelyManaged
0.98
CY2014Q4 bmy Defined Benefit Plan Percentage Plan Investments Employer Stock
DefinedBenefitPlanPercentagePlanInvestmentsEmployerStock
0.01
CY2014Q4 bmy Defined Benefit Plan Principal Pension Plan Assets Percentage
DefinedBenefitPlanPrincipalPensionPlanAssetsPercentage
0.65
CY2014Q4 bmy Defined Benefit Plan Principal Pension Plan Obligations Percentage
DefinedBenefitPlanPrincipalPensionPlanObligationsPercentage
0.61
CY2014 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 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
CY2014 bmy Extinguishment Of Debt Carrying Value
ExtinguishmentOfDebtCarryingValue
633000000 USD
CY2012 bmy Extinguishment Of Debt Repurchase Price
ExtinguishmentOfDebtRepurchasePrice
2108000000 USD
CY2014 bmy Extinguishment Of Debt Repurchase Price
ExtinguishmentOfDebtRepurchasePrice
676000000 USD
CY2014Q4 bmy Financial Guarantees
FinancialGuarantees
725000000 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
CY2014 bmy Gain On Sale Of Product Lines Businesses And Assets
GainOnSaleOfProductLinesBusinessesAndAssets
564000000 USD
CY2012 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
317000000 USD
CY2013 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
20000000 USD
CY2014 bmy Income Tax Expense Noncontrolling Interest
IncomeTaxExpenseNoncontrollingInterest
22000000 USD
CY2013Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
35000000 USD
CY2013Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
116000000 USD
CY2013Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
40000000 USD
CY2013Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
51000000 USD
CY2013 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
242000000 USD
CY2014Q1 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
179000000 USD
CY2014Q2 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
102000000 USD
CY2014Q3 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
-33000000 USD
CY2014Q4 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
297000000 USD
CY2014 bmy Income Tax On Items Affecting Comparability
IncomeTaxOnItemsAffectingComparability
545000000 USD
CY2013 bmy Income Tax Reconciliation Tax Credits Research Retroactive Reinstatement
IncomeTaxReconciliationTaxCreditsResearchRetroactiveReinstatement
82000000 USD
CY2014Q1 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-179000000 USD
CY2014Q2 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-102000000 USD
CY2014Q3 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
33000000 USD
CY2014Q4 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-174000000 USD
CY2014 bmy Incometaxesspecifieditems
Incometaxesspecifieditems
-422000000 USD
CY2012 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
295000000 USD
CY2013 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
965000000 USD
CY2014 bmy Increase Decrease In Other Deferred Revenue
IncreaseDecreaseInOtherDeferredRevenue
613000000 USD
CY2014Q4 bmy London Interbank Offered Rate
LondonInterbankOfferedRate
0.0017
CY2013Q4 bmy Long Term Debt Interest Rate Swap Fair Value Adjustment To Principal Value
LongTermDebtInterestRateSwapFairValueAdjustmentToPrincipalValue
37000000 USD
CY2014Q4 bmy Long Term Debt Interest Rate Swap Fair Value Adjustment To Principal Value
LongTermDebtInterestRateSwapFairValueAdjustmentToPrincipalValue
43000000 USD
CY2013Q4 bmy Managed Healthcare Rebates And Other Contract Discounts
ManagedHealthcareRebatesAndOtherContractDiscounts
147000000 USD
CY2014Q4 bmy Managed Healthcare Rebates And Other Contract Discounts
ManagedHealthcareRebatesAndOtherContractDiscounts
148000000 USD
CY2013Q1 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2013Q2 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2013Q3 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
4000000 USD
CY2013Q4 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
10000000 USD
CY2013 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
16000000 USD
CY2014Q1 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
3000000 USD
CY2014Q2 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
3000000 USD
CY2014Q3 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
98000000 USD
CY2014Q4 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
1000000 USD
CY2014 bmy Marketing Selling And Administrative Specified Items
MarketingSellingAndAdministrativeSpecifiedItems
105000000 USD
CY2013Q4 bmy Medicaid Rebates
MedicaidRebates
227000000 USD
CY2014Q4 bmy Medicaid Rebates
MedicaidRebates
193000000 USD
CY2014Q4 bmy Minimumrentalcommitmentsnextfiveyears
Minimumrentalcommitmentsnextfiveyears
100000000 USD
CY2012 bmy Net Earnings Noncontrolling Interest
NetEarningsNoncontrollingInterest
850000000 USD
CY2013 bmy Net Earnings Noncontrolling Interest
NetEarningsNoncontrollingInterest
38000000 USD
CY2014 bmy Net Earnings Noncontrolling Interest
NetEarningsNoncontrollingInterest
39000000 USD
CY2012 bmy Notional Amount Of Interest Rate Swaps Terminated Debt Repurchase
NotionalAmountOfInterestRateSwapsTerminatedDebtRepurchase
6000000 USD
CY2014 bmy Notional Amount Of Interest Rate Swaps Terminated Debt Repurchase
NotionalAmountOfInterestRateSwapsTerminatedDebtRepurchase
500000000 USD
CY2014 bmy Notional Amount Of Terminated Interest Rate Swaps
NotionalAmountOfTerminatedInterestRateSwaps
426000000 USD
CY2014Q4 bmy Number Of Largest Pharmaceutical Wholesalers
NumberOfLargestPharmaceuticalWholesalers
3
CY2014Q4 bmy Numberof Agreementsin Alliance
NumberofAgreementsinAlliance
3
CY2014Q4 bmy Numberof Revolving Credit Facilities
NumberofRevolvingCreditFacilities
2
CY2013Q4 bmy Other Adjustments
OtherAdjustments
236000000 USD
CY2014Q4 bmy Other Adjustments
OtherAdjustments
278000000 USD
CY2013Q4 bmy Other Deferred Income
OtherDeferredIncome
36000000 USD
CY2014Q4 bmy Other Deferred Income
OtherDeferredIncome
399000000 USD
CY2013Q1 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
19000000 USD
CY2013Q2 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
239000000 USD
CY2013Q3 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
43000000 USD
CY2013Q4 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
39000000 USD
CY2013 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
340000000 USD
CY2014Q1 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-88000000 USD
CY2012 bmy Other Other Income Expense
OtherOtherIncomeExpense
-67000000 USD
CY2013 bmy Other Other Income Expense
OtherOtherIncomeExpense
-15000000 USD
CY2014 bmy Other Other Income Expense
OtherOtherIncomeExpense
-91000000 USD
CY2012 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
292000000 USD
CY2014Q2 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
67000000 USD
CY2014Q3 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
-203000000 USD
CY2014Q4 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
850000000 USD
CY2014 bmy Other Income Expense Specified Items
OtherIncomeExpenseSpecifiedItems
626000000 USD
CY2012 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
312000000 USD
CY2013 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
148000000 USD
CY2014 bmy Other Income Received From Alliance Partners
OtherIncomeReceivedFromAlliancePartners
404000000 USD
CY2013 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
294000000 USD
CY2014 bmy Pensionsettlementsandamortization
Pensionsettlementsandamortization
971000000 USD
CY2013Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.40
CY2014Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
0.36
CY2013Q4 bmy Percentage Of Capital Expenditures Reimbursed By Collaboration Partner
PercentageOfCapitalExpendituresReimbursedByCollaborationPartner
0.50
CY2014Q4 bmy Percentage Of Plan Assets Or Plan Obligation Not Amortized From Other Comprehensive Income
PercentageOfPlanAssetsOrPlanObligationNotAmortizedFromOtherComprehensiveIncome
0.10
CY2014Q4 bmy Percentage Of Sales Recognized
PercentageOfSalesRecognized
1.00
CY2012 bmy Proceeds From Collaboration
ProceedsFromCollaboration
3570000000 USD
CY2014 bmy Proceeds From Terminated Interest Rate Swaps Accrued Interest
ProceedsFromTerminatedInterestRateSwapsAccruedInterest
10000000 USD
CY2014 bmy Proceeds From Terminated Interest Rate Swaps Including Accrued Interest
ProceedsFromTerminatedInterestRateSwapsIncludingAccruedInterest
119000000 USD
CY2014Q4 bmy Property Plant And Equipment Manufacturing Facility Expected To Be Sold
PropertyPlantAndEquipmentManufacturingFacilityExpectedToBeSold
235000000 USD
CY2012 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
956000000 USD
CY2013 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
1031000000 USD
CY2014 bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
812000000 USD
CY2013Q4 bmy Reductions To Trade Receivables
ReductionsToTradeReceivables
49000000 USD
CY2014Q4 bmy Reductions To Trade Receivables
ReductionsToTradeReceivables
56000000 USD
CY2013Q4 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
16000000 USD
CY2013 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
16000000 USD
CY2014Q1 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
48000000 USD
CY2014Q2 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
458000000 USD
CY2014Q3 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
65000000 USD
CY2014Q4 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
50000000 USD
CY2014 bmy Research And Development Specified Items
ResearchAndDevelopmentSpecifiedItems
621000000 USD
CY2012 bmy Restructuring Reserve Other Adjustment
RestructuringReserveOtherAdjustment
26000000 USD
CY2012 bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
-178000000 USD
CY2013 bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
-249000000 USD
CY2014 bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
-155000000 USD
CY2013Q4 bmy Sales Returns
SalesReturns
279000000 USD
CY2014Q4 bmy Sales Returns
SalesReturns
232000000 USD
CY2014Q4 bmy Share Based Compensation Arrangement Intrinsic Value Calculation Closing Stock Price
ShareBasedCompensationArrangementIntrinsicValueCalculationClosingStockPrice
59.03
CY2014Q4 bmy Specifiedtaxcharge
Specifiedtaxcharge
123000000 USD
CY2014 bmy Specifiedtaxcharge
Specifiedtaxcharge
123000000 USD
CY2012 bmy Swap Termination Proceeds
SwapTerminationProceeds
2000000 USD
CY2014 bmy Swap Termination Proceeds
SwapTerminationProceeds
-4000000 USD
CY2014 bmy Transferpricingreserves
Transferpricingreserves
123000000 USD
CY2013Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
442000000 USD
CY2014Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
454000000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000014272
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1662118446 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Public Float
EntityPublicFloat
80332478552 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
BRISTOL MYERS SQUIBB CO
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2559000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2487000000 USD
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1779000000 USD
CY2014Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2193000000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1690000000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2100000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
160000000 USD
CY2014Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
262000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
823000000 USD
CY2014Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
560000000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2152000000 USD
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2459000000 USD
CY2013Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
173000000 USD
CY2014Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
213000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4264000000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4649000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
28000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
31000000 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
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
85000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1857000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2181000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-328000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-360000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2141000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2425000000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3114000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2694000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1922000000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1507000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
248000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
191000000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
213000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
89000000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
93000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
607000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
858000000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
286000000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000 shares
CY2013Q1 us-gaap Assets
Assets
35958000000 USD
CY2013Q2 us-gaap Assets
Assets
36252000000 USD
CY2013Q3 us-gaap Assets
Assets
36804000000 USD
CY2013Q4 us-gaap Assets
Assets
38592000000 USD
CY2014Q1 us-gaap Assets
Assets
33424000000 USD
CY2014Q2 us-gaap Assets
Assets
33503000000 USD
CY2014Q3 us-gaap Assets
Assets
33450000000 USD
CY2014Q4 us-gaap Assets
Assets
33749000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
18916000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
14608000000 USD
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
7420000000 USD
CY2014Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
109000000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
4566000000 USD
CY2014Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
6203000000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
4532000000 USD
CY2014Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
6156000000 USD
CY2013Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
819000000 USD
CY2014Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
1759000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5776000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1656000000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1355000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1821000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1771000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3586000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5225000000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4282000000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4851000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5571000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
3201000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5051000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4120000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1930000000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1985000000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.37
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.41
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2014Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.45
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.1
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
4500000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
2200000000 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
221000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1809000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3624000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1720000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
535000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
25000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2344000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3641000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1745000000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
4610000000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
4619000000 USD
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
3932000000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
15281000000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
13494000000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
13498000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
627000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
375000000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
334000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
442000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
427000000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
560000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1069000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
802000000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
894000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
359000000 USD
CY2014Q4 us-gaap Debt Current
DebtCurrent
590000000 USD
CY2013Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7593000000 USD
CY2014Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6804000000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8487000000 USD
CY2014Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8045000000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
64000000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
59000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1164000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-390000000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-403000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-66000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-101000000 USD
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-139000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1230000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-491000000 USD
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-542000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
1525000000 USD
CY2014Q4 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
1937000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
756000000 USD
CY2014Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
1167000000 USD
CY2013Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
769000000 USD
CY2014Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
770000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
784000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
562000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2168000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1163000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
223000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
247000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9423000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8097000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
495000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
531000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1305000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2488000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4800000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3838000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1701000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1644000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
508000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
915000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
138000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
135000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3892000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
3473000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
377000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
337000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
357000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
311000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
23000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
26000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
120000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
467000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
107000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
95000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
20000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
14000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4623000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4259000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3495000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1350000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
10000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
11000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2567000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
390000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
73000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
60000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
780000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
832000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
148000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
128000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
7125000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
7001000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
1700000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
7753000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
6505000000 USD
CY2014 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
93000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
1101000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5731000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
608000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4823000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
1291000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
5877000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
732000000 USD
CY2014Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4917000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
190000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
190000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
190000000 USD
CY2012 us-gaap Depreciation
Depreciation
382000000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
361000000 USD
CY2013 us-gaap Depreciation
Depreciation
453000000 USD
CY2014 us-gaap Depreciation
Depreciation
543000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
681000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
763000000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
467000000 USD
CY2014Q4 us-gaap Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
0.029
CY2014Q4 us-gaap Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
-0.008
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
550000000 USD
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
600000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2296000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2344000000 USD
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2415000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
634000000 USD
CY2014Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
645000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
25000000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
58000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.069
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.108
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.148
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
-0.167
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
-0.152
CY2014 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.088
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.294
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.214
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.028
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.046
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.096
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.214
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.038
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.022
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.035
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.029
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.076
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.054
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
735000000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
892000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
82000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
64000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
71000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
71000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
129000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
131000000 USD
CY2012 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
2052000000 USD
CY2014 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
582000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
53000000 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
46000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
40000000 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-8000000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-118000000 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-103000000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
536000000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
511000000 USD
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
446000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3118000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3229000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
583000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
220000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
110000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
150000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
200000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
210000000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
45000000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-20000000 USD
CY2014 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-23000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-27000000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
7096000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
7027000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
2768000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
2940000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
2890000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
3168000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
11766000000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
2843000000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
2898000000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
2914000000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
3292000000 USD
CY2014 us-gaap Gross Profit
GrossProfit
11947000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
2100000000 USD
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
380000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
38000000 USD
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
29000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1830000000 USD
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2180000000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
40000000 USD
CY2014 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
401000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-271000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-135000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-349000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2611000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3026000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2730000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2340000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2891000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2381000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
166000000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
107000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-161000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
352000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
392000000 USD
CY2014 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
210000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-688000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-620000000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-509000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
819000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1012000000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
833000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
90000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
63000000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
84000000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
52000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-45000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-83000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-74000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
25000000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
66000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
134000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
228000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
31000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
220000000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
131000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
676000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
478000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
544000000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
262000000 USD
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
178000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-232000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
412000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-44000000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-50000000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
126000000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
171000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
103000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
45000000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
254000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1189000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
760000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
33000000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-648000000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
504000000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
252000000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
17000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
17000000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
12000000 shares
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5436000000 USD
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
4982000000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
4686000000 USD
CY2014Q1 us-gaap Marketable Securities
MarketableSecurities
5392000000 USD
CY2014Q2 us-gaap Marketable Securities
MarketableSecurities
6769000000 USD
CY2014Q3 us-gaap Marketable Securities
MarketableSecurities
6698000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2318000000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1753000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
182000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
199000000 USD
CY2014 us-gaap Interest Expense
InterestExpense
203000000 USD
CY2014Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
204000000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
757000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
241000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
268000000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
238000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
491000000 USD
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
500000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1498000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
1560000000 USD
CY2013Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
351000000 USD
CY2014Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
232000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
250000000 USD
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
856000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
106000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
104000000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
101000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
23356000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
18766000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38592000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33749000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12440000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
8461000000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
4931000000 USD
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
65000000 USD
CY2014Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
43000000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
7180000000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
7122000000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
6562000000 USD
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
7367000000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
7372000000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
7267000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7981000000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7242000000 USD
CY2013Q1 us-gaap Marketable Securities
MarketableSecurities
4420000000 USD
CY2013Q2 us-gaap Marketable Securities
MarketableSecurities
4201000000 USD
CY2013Q3 us-gaap Marketable Securities
MarketableSecurities
4574000000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
CY2013Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
3747000000 USD
CY2014Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
4408000000 USD
CY2012 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
797000000 USD
CY2013 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
855000000 USD
CY2014Q4 us-gaap Marketable Securities
MarketableSecurities
6272000000 USD
CY2013Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
939000000 USD
CY2014Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1864000000 USD
CY2014 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
734000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
-89000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
15000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
82000000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
131000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
740000000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-29000000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
49000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4333000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1068000000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2437000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6727000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-572000000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1216000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6941000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3545000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3148000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
1960000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
609000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
536000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
692000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
726000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
2563000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
937000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
333000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
721000000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
13000000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
2004000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
541000000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17000000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2014Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000000 USD
CY2014 us-gaap Notional Amount Of Nonderivative Instruments
NotionalAmountOfNonderivativeInstruments
662000000 USD
CY2014 us-gaap Notional Amount Of Nonderivative Instruments
NotionalAmountOfNonderivativeInstruments
541000000 EUR
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
100000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
142000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
34000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
25000000 USD
CY2012 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
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1959000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2563000000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2004000000 USD
CY2014 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
236000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
144000000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
137000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
679000000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
691000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
412000000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
470000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1428000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
621000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-311000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
971000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-950000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
121000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-504000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
464000000 USD
CY2012 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-56000000 USD
CY2013 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-56000000 USD
CY2014 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
-308000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-75000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-32000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-75000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-8000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-43000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-37000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-6000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
6000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-6000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-176000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1653000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-344000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-30000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
2000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
98000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-27000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
7000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
69000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
5000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-29000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
159000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
165000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
867000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
103000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
109000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
559000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-75000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-32000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-24000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-157000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1061000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-284000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
6000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
140000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1769000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
443000000 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
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
324000000 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
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
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-1414000000 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
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-119000000 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
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
1000000 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 Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
5000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-2000000 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 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
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
41000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
36000000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4081000000 USD
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4219000000 USD
CY2014 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-2000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
41000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
94000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-16000000 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
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
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-104000000 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
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-67000000 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
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
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
37000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
19000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-592000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
60000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
26000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
58000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
139000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-17000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-17000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-45000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
20000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-35000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10000000 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
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-8000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-6000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
625000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
618000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
35000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
9000000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
567000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
80000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-205000000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-210000000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
286000000 USD
CY2014Q4 us-gaap Other Receivables
OtherReceivables
224000000 USD
CY2012 us-gaap Other Restructuring Costs
OtherRestructuringCosts
29000000 USD
CY2013 us-gaap Other Restructuring Costs
OtherRestructuringCosts
15000000 USD
CY2014 us-gaap Other Restructuring Costs
OtherRestructuringCosts
6000000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3967000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
718000000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
228000000 USD
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
107000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
2286000000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
47000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2403000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
433000000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
109000000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
2309000000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
2398000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7530000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
219000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3607000000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
1859000000 USD
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
5719000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
548000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
537000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
526000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
47000000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1115000000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
396000000 USD
CY2013 us-gaap Pension Contributions
PensionContributions
251000000 USD
CY2014 us-gaap Pension Contributions
PensionContributions
124000000 USD
CY2014Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4369 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
4212 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4369 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
4212 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
68000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
9000000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
3585000000 USD
CY2012 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
2000000 USD
CY2013 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
20000000 USD
CY2014 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
105000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1950000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1489000000 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
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
288000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
49000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
198000000 USD
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
244000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4890000000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1815000000 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
4000000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
23000000 USD
CY2014 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-8000000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
73000000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4095000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
2501000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
623000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
530000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
692000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
735000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
2580000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
936000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
334000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
732000000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
27000000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
2029000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8843000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9066000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4579000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4417000000 USD
CY2013Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
105000000 USD
CY2013Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
310000000 USD
CY2013Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
116000000 USD
CY2013Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
167000000 USD
CY2013 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
698000000 USD
CY2014Q1 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
8000000 USD
CY2014Q2 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
567000000 USD
CY2014Q3 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
-4000000 USD
CY2014Q4 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
932000000 USD
CY2014 us-gaap Quarterly Financial Information Quarterly Charges And Credits Amount Affecting Comparability
QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountAffectingComparability
1503000000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3360000000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3390000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2108000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
597000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
676000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3904000000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3731000000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4534000000 USD
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
CY2014 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
1387
CY2012 us-gaap Restructuring Charges
RestructuringCharges
174000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
226000000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
163000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
77000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
167000000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
102000000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
156000000 USD
CY2014Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
128000000 USD
CY2012 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1000000 USD
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
4000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33069000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32733000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32952000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
32541000000 USD
CY2013Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
71000000 USD
CY2014Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
45000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
13654000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
12304000000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
11660000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
17621000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3831000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4048000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4065000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4441000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
16385000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3811000000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3889000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3921000000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4258000000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
15879000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4220000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4084000000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4088000000 USD
CY2012 us-gaap Severance Costs1
SeveranceCosts1
145000000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
211000000 USD
CY2014 us-gaap Severance Costs1
SeveranceCosts1
157000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
154000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
191000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
213000000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
250000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
112000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
153000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
323000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
199000000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
572000000 USD
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
15577000 shares
CY2014Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
15577000 shares
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
572000000 USD
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
22.29
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P2Y7M29D
CY2014Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
22.29
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y7M29D
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
125000000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
119000000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
115000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
359000000 USD
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
590000000 USD
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
310000000 USD
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
370000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
15154000000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
14852000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13699000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14373000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14714000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15236000000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15531000000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15379000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15201000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14983000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
559000000 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
547000000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
17800000000 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
16992000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
1000000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
24000000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
628000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
642000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
756000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
934000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
12000000 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 Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
87000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
57000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
54000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-26000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
65000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
32000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
34000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
17000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
16000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
31000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
46000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
74000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
106000000 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
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
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
218000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
59000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
83000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
96000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
24000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
27000000 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
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
12000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
633000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
508000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
668000000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
2000000000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
1500000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1688000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1662000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1670000000 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
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1657000000 shares
CY2014 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.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<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; estimated selling prices used in multiple element arrangements; and pension and postretirement benefits. Actual results may differ from estimated results.</font></div></div>

Files In Submission

Name View Source Status
0000014272-15-000055-index-headers.html Edgar Link pending
0000014272-15-000055-index.html Edgar Link pending
0000014272-15-000055.txt Edgar Link pending
0000014272-15-000055-xbrl.zip Edgar Link pending
bmslogo201410k.jpg Edgar Link pending
bmy-20141231.xml Edgar Link completed
bmy-20141231.xsd Edgar Link pending
bmy-20141231exhibit31a.htm Edgar Link pending
bmy-20141231exhibit31b.htm Edgar Link pending
bmy-20141231exhibit32a.htm Edgar Link pending
bmy-20141231exhibit32b.htm Edgar Link pending
bmy-20141231x10xk.htm Edgar Link pending
bmy-20141231_cal.xml Edgar Link unprocessable
bmy-20141231_def.xml Edgar Link unprocessable
bmy-20141231_lab.xml Edgar Link unprocessable
bmy-20141231_pre.xml Edgar Link unprocessable
exhibit10aamarketshareunit.htm Edgar Link pending
exhibit10mmdeferredcompens.htm Edgar Link pending
exhibit10xperformanceshare.htm Edgar Link pending
exhibit10yrestrictedstocku.htm Edgar Link pending
exhibit10zrestrictedstocku.htm Edgar Link pending
exhibit12ratioofearningsto.htm Edgar Link pending
exhibit21subsidiaries2014.htm Edgar Link pending
exhibit23consentofindepend.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
R100.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
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending