2011 Q4 Form 10-Q Financial Statement
#000088572511000055 Filed on November 08, 2011
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
Revenue | $1.848B | $1.874B | $1.916B |
YoY Change | -7.69% | -2.19% | -5.38% |
Cost Of Revenue | $687.0M | $680.0M | $623.0M |
YoY Change | -1.43% | 9.15% | -8.38% |
Gross Profit | $1.161B | $1.194B | $1.293B |
YoY Change | -11.03% | -7.66% | -3.87% |
Gross Profit Margin | 62.82% | 63.71% | 67.48% |
Selling, General & Admin | $618.0M | $629.0M | $634.0M |
YoY Change | -9.25% | -0.79% | -4.66% |
% of Gross Profit | 53.23% | 52.68% | 49.03% |
Research & Development | $231.0M | $229.0M | $230.0M |
YoY Change | 2.67% | -0.43% | -10.85% |
% of Gross Profit | 19.9% | 19.18% | 17.79% |
Depreciation & Amortization | $96.00M | $75.00M | $72.00M |
YoY Change | -27.27% | 4.17% | -42.86% |
% of Gross Profit | 8.27% | 6.28% | 5.57% |
Operating Expenses | $933.0M | $1.020B | $1.042B |
YoY Change | -10.29% | -2.11% | -0.67% |
Operating Profit | $228.0M | $174.0M | $251.0M |
YoY Change | -13.96% | -30.68% | -15.2% |
Interest Expense | -$70.00M | $62.00M | $91.00M |
YoY Change | -35.19% | -31.87% | -200.0% |
% of Operating Profit | -30.7% | 35.63% | 36.25% |
Other Income/Expense, Net | -$1.000M | -$63.00M | -$88.00M |
YoY Change | -91.67% | -28.41% | 2100.0% |
Pretax Income | $100.0M | $111.0M | $163.0M |
YoY Change | -56.33% | -31.9% | -470.45% |
Income Tax | -$7.000M | -$31.00M | -$27.00M |
% Of Pretax Income | -7.0% | -27.93% | -16.56% |
Net Earnings | $107.0M | $142.0M | $190.0M |
YoY Change | -54.66% | -25.26% | -302.13% |
Net Earnings / Revenue | 5.79% | 7.58% | 9.92% |
Basic Earnings Per Share | $0.09 | $0.13 | |
Diluted Earnings Per Share | $72.30K | $0.09 | $0.12 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.482B shares | 1.514B shares | 1.520B shares |
Diluted Shares Outstanding | 1.524B shares | 1.529B shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $267.0M | $276.0M | $624.0M |
YoY Change | 25.35% | -55.77% | -54.82% |
Cash & Equivalents | $267.0M | $276.0M | $624.0M |
Short-Term Investments | |||
Other Short-Term Assets | $661.0M | $728.0M | $692.0M |
YoY Change | -44.36% | 5.2% | -42.72% |
Inventory | $931.0M | $972.0M | $923.0M |
Prepaid Expenses | |||
Receivables | $1.246B | $1.237B | $1.317B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.105B | $3.213B | $3.556B |
YoY Change | -14.11% | -9.65% | -28.34% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.670B | $1.684B | $1.712B |
YoY Change | -1.59% | -1.64% | -1.1% |
Goodwill | $9.761B | $9.769B | |
YoY Change | -4.17% | ||
Intangibles | $6.473B | $6.564B | |
YoY Change | 2.05% | ||
Long-Term Investments | $7.000M | ||
YoY Change | 0.0% | ||
Other Assets | $281.0M | $272.0M | $335.0M |
YoY Change | -2.09% | -18.81% | 34.54% |
Total Long-Term Assets | $18.19B | $18.29B | $18.93B |
YoY Change | -1.77% | -3.39% | -10.99% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.105B | $3.213B | $3.556B |
Total Long-Term Assets | $18.19B | $18.29B | $18.93B |
Total Assets | $21.29B | $21.50B | $22.49B |
YoY Change | -3.79% | -4.38% | -14.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $203.0M | $256.0M | $195.0M |
YoY Change | 10.33% | 31.28% | -13.33% |
Accrued Expenses | $1.327B | $1.296B | $1.604B |
YoY Change | -18.39% | -19.2% | -34.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.000M | $4.000M | $904.0M |
YoY Change | -99.21% | -99.56% | 253.13% |
Total Short-Term Liabilities | $1.807B | $1.887B | $2.955B |
YoY Change | -30.74% | -36.14% | -6.96% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.257B | $4.259B | $5.133B |
YoY Change | -13.72% | -17.03% | -11.1% |
Other Long-Term Liabilities | $2.008B | $1.981B | $1.436B |
YoY Change | 22.07% | 37.95% | -22.34% |
Total Long-Term Liabilities | $2.008B | $1.981B | $6.569B |
YoY Change | 22.07% | -69.84% | -13.83% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.807B | $1.887B | $2.955B |
Total Long-Term Liabilities | $2.008B | $1.981B | $6.569B |
Total Liabilities | $3.815B | $3.868B | $11.45B |
YoY Change | -10.32% | -66.21% | -11.48% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$4.381B | -$4.488B | |
YoY Change | -9.15% | ||
Common Stock | $16.36B | $16.33B | |
YoY Change | 0.72% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $492.0M | $192.0M | |
YoY Change | |||
Treasury Stock Shares | 81.95M shares | ||
Shareholders Equity | $11.35B | $11.52B | $11.04B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.29B | $21.50B | $22.49B |
YoY Change | -3.79% | -4.38% | -14.27% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $107.0M | $142.0M | $190.0M |
YoY Change | -54.66% | -25.26% | -302.13% |
Depreciation, Depletion And Amortization | $96.00M | $75.00M | $72.00M |
YoY Change | -27.27% | 4.17% | -42.86% |
Cash From Operating Activities | $349.0M | $366.0M | -$126.0M |
YoY Change | -22.27% | -390.48% | -126.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$84.00M | -$69.00M | -$79.00M |
YoY Change | 31.25% | -12.66% | -18.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $26.00M | $10.00M | $0.00 |
YoY Change | -113.07% | -100.0% | |
Cash From Investing Activities | -$58.00M | -$59.00M | -$79.00M |
YoY Change | -77.95% | -25.32% | -15.05% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $192.0M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -301.0M | -179.0M | 14.00M |
YoY Change | -49.58% | -1378.57% | -106.8% |
NET CHANGE | |||
Cash From Operating Activities | 349.0M | 366.0M | -126.0M |
Cash From Investing Activities | -58.00M | -59.00M | -79.00M |
Cash From Financing Activities | -301.0M | -179.0M | 14.00M |
Net Change In Cash | -10.00M | 128.0M | -191.0M |
YoY Change | -97.57% | -167.02% | -203.24% |
FREE CASH FLOW | |||
Cash From Operating Activities | $349.0M | $366.0M | -$126.0M |
Capital Expenditures | -$84.00M | -$69.00M | -$79.00M |
Free Cash Flow | $433.0M | $435.0M | -$47.00M |
YoY Change | -15.59% | -1025.53% | -108.09% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
bsx |
Expected Completion Of Activities Under2011 Restructuring Plan Months
ExpectedCompletionOfActivitiesUnder2011RestructuringPlanMonths
|
P24M | ||
CY2011Q3 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
1237000000 | USD |
CY2010Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
1320000000 | USD |
CY2011Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
256000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
184000000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1445000000 | USD |
CY2011Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1341000000 | USD |
CY2010Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1062000000 | USD |
CY2011Q3 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1076000000 | USD |
CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1626000000 | USD |
CY2011Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1296000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1642000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1471000000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-132000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-129000000 | USD |
CY2011Q3 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
7.4 | years |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16232000000 | USD |
CY2011Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16318000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
83000000 | USD |
CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
75000000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
97000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
381000000 | USD | |
CY2010Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
129000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
325000000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9200000 | shares | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
718000000 | USD | |
CY2010Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1882000000 | USD |
CY2011Q3 | us-gaap |
Assets
Assets
|
21502000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
22128000000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3615000000 | USD |
CY2011Q3 | us-gaap |
Assets Current
AssetsCurrent
|
3213000000 | USD |
CY2011Q3 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
5000000 | USD |
CY2010Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
576000000 | USD |
CY2011Q3 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
3000000 | USD |
CY2010Q4 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
5000000 | USD |
CY2011Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
911000000 | USD |
CY2010Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
919000000 | USD |
CY2011Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
0 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
97000000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
712000000 | USD |
CY2011Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-124000000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
271000000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
468000000 | USD |
CY2010Q4 | us-gaap |
Business Combination Assets And Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
|
71000000 | USD |
CY2011Q3 | us-gaap |
Business Combination Assets And Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
|
376000000 | USD |
CY2011Q1 | us-gaap |
Business Combination Assets And Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
|
287000000 | USD |
CY2011Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
|
55000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
92000000 | USD |
CY2011Q3 | us-gaap |
Cash
Cash
|
119000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
276000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
864000000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
624000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
63000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-240000000 | USD | |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
0 | USD | |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
145000000 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1531013482 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1520780112 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1520780112 | shares |
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1501013482 | shares |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000000 | USD |
CY2011Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
15000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
133000000 | USD |
CY2010Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
110000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
331000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1375000000 | USD | |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
241000000 | USD |
CY2011Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
263000000 | USD |
CY2011Q3 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
16000000 | USD |
CY2010Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
43000000 | USD |
us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
5000000 | USD | |
CY2011Q1 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
15000000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1999000000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1939000000 | USD | |
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
680000000 | USD |
CY2010Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
623000000 | USD |
CY2011Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4263000000 | USD |
CY2010Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5438000000 | USD |
CY2011Q3 | us-gaap |
Debt Current
DebtCurrent
|
4000000 | USD |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
504000000 | USD |
us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
1250000000 | USD | |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
5654000000 | USD |
CY2011Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4667000000 | USD |
CY2011Q3 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
74000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
429000000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
409000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1644000000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1854000000 | USD |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
75000000 | USD |
us-gaap |
Depreciation
Depreciation
|
221000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
215000000 | USD | |
CY2010Q3 | us-gaap |
Depreciation
Depreciation
|
72000000 | USD |
CY2010Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
363000000 | USD |
CY2011Q3 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
387000000 | USD |
CY2011Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
83000000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
82000000 | USD |
CY2011Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
161000000 | USD |
CY2010Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
189000000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
|
27000000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
|
19000000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
340000000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
760000000 | USD |
CY2011Q1 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
250000000 | USD |
us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
1000000000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.86 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | ||
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.86 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
USD | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.007 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.384 | ||
CY2010Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.166 | |
CY2011Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.279 | |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
436000000 | USD |
CY2011Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
440000000 | USD |
CY2010Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
5000000 | USD |
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-22000000 | USD | |
CY2011Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-28000000 | USD |
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-74000000 | USD | |
CY2011Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
-48000000 | USD |
CY2011Q3 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
1872000000 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
2398000000 | USD |
CY2011Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-4000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-9000000 | USD | |
CY2010Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
3000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-8000000 | USD | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
10186000000 | USD |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
9769000000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
697000000 | USD | |
CY2010Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | |
CY2011Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1817000000 | USD | |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
1194000000 | USD |
CY2011Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
697000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
3775000000 | USD | |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
1293000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
3865000000 | USD | |
CY2011Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
9000000 | USD |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
65000000 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
21000000 | USD | |
CY2010Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
5000000 | USD |
CY2011Q2 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
12000000 | USD |
CY2010Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
60000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
163000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
542000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1292000000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
111000000 | USD |
CY2010Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
208000000 | USD | |
CY2011Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-5000000 | USD |
CY2011Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6564000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6343000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
210000000 | USD | |
CY2010Q3 | us-gaap |
Interest Expense
InterestExpense
|
91000000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
62000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
286000000 | USD | |
CY2011Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
658000000 | USD |
CY2010Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
622000000 | USD |
CY2011Q3 | us-gaap |
Inventory Net
InventoryNet
|
972000000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
894000000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
177000000 | USD |
CY2011Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
217000000 | USD |
CY2010Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
95000000 | USD |
CY2011Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
97000000 | USD |
CY2010Q4 | us-gaap |
Land
Land
|
119000000 | USD |
CY2011Q3 | us-gaap |
Land
Land
|
119000000 | USD |
CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21502000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22128000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2609000000 | USD |
CY2011Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1887000000 | USD |
CY2011Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
350000000 | USD |
CY2010Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
441000000 | USD |
CY2011Q3 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
130000000 | USD |
CY2011Q3 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
139000000 | USD |
CY2010Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
147000000 | USD |
CY2009Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
294000000 | USD |
CY2009Q3 | us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
296000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
4200000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4934000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4259000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2350000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
USD | |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1250000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
600000000 | USD |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
USD | |
CY2011Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
USD | |
CY2011Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
269000000 | USD |
CY2010Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
588000000 | USD |
CY2011Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
0 | claims |
CY2011Q1 | us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
250000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
101000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1420000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-217000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
827000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
659000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-124000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-288000000 | USD | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-63000000 | USD |
CY2010Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-88000000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-192000000 | USD | |
CY2010Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
0 | USD |
CY2011Q3 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
0 | USD |
CY2011Q1 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
850000000 | USD |
CY2010Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1042000000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
4869000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3041000000 | USD | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
1020000000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
174000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1004000000 | USD | |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
251000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
734000000 | USD | |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
740000000 | USD |
CY2011Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
718000000 | USD |
CY2011Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
272000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
287000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-51000000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
34000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
2000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-44000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
35000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-23000000 | USD | |
CY2010Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-114000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5000000 | USD | |
CY2010Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
USD | ||
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18000000 | USD | |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
6000000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
331000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
295000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1645000000 | USD |
CY2011Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1981000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000000 | USD | |
CY2010Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
CY2011Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000000 | USD |
us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
4000000 | USD | |
us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
USD | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192000000 | USD | |
CY2011Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
192000000 | USD |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
92000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
201000000 | USD | |
CY2011Q3 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
24000000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
370000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
209000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
221000000 | USD | |
CY2011Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q3 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
8000000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
900000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1250000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
200000000 | USD | |
CY2011Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q3 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
230000000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
229000000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
USD | ||
us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1426000000 | USD | |
CY2011Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1450000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
28000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
973000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
USD | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
200000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
425000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1000000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2000000 | USD | |
CY2011Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
35000000 | USD |
CY2009Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
55000000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43000000 | USD |
CY2010Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
45000000 | USD |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12000000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
22000000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12000000 | USD | |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
334000000 | USD | |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
190000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
142000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-1301000000 | USD | |
CY2011Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3326000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3168000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1697000000 | USD |
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1684000000 | USD |
CY2010 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.02 | |
us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.025 | ||
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
665000000 | USD | |
CY2011Q3 | bsx |
Claims Cross Appealed By Bsc
ClaimsCrossAppealedByBsc
|
1 | claims |
CY2011Q3 | bsx |
Claims Deemed Not Invalid
ClaimsDeemedNotInvalid
|
2 | claims |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
425000000 | USD | |
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
714000000 | USD | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1529300000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1523100000 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1514400000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1519800000 | shares |
us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
296000000 | USD | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
139000000 | USD | |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
109000000 | USD | |
CY2011Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
29000000 | USD |
CY2010Q3 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
18000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
77000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
98000000 | USD | |
CY2010Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5000000 | USD |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
22000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
207000000 | USD | |
CY2011Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
60000000 | USD |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
22000000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
55000000 | USD |
us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
77000000 | USD | |
CY2010 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
98000000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
22000000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
65000000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
USD | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
72000000 | USD | |
CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4488000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4822000000 | USD |
us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">ASC Update No. 2009-13</font></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In October 2009, the FASB issued ASC Update No. 2009-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition (Topic 605) - Multiple-Deliverable Revenue Arrangements.</font><font style="font-family:inherit;font-size:10pt;"> Update No. 2009-13 provides principles and application guidance to determine whether multiple deliverables exist, how the individual deliverables should be separated and how to allocate the revenue in the arrangement among those separate deliverables. We adopted prospectively Update No. 2009-13 as of January 1, 2011. The adoption did not have a material impact on our results of operations or financial position for the three or nine months ended September 30, 2011 and is not expected to have a material impact in subsequent periods.</font></div></div> | ||
us-gaap |
Royalty Expense
RoyaltyExpense
|
140000000 | USD | |
us-gaap |
Royalty Expense
RoyaltyExpense
|
147000000 | USD | |
CY2011Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
36000000 | USD |
CY2010Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
39000000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1874000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5804000000 | USD | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5774000000 | USD | |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1916000000 | USD |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
5560000000 | USD | |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
5640000000 | USD | |
CY2011Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1796000000 | USD |
CY2010Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1859000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1866000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1897000000 | USD | |
CY2010Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
634000000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
629000000 | USD |
CY2011Q3 | us-gaap |
Senior Notes
SeniorNotes
|
4200000000 | USD |
CY2010Q4 | us-gaap |
Senior Notes
SeniorNotes
|
4450000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
122000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
96000000 | USD | |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
9000000 | shares | |
CY2011Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2000000 | shares |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
10000000 | shares | |
CY2010Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3000000 | shares |
CY2011Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | USD |
CY2011Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
37000000 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11296000000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11521000000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1517000000 | shares | |
CY2010Q4 | bsx |
Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
|
9000000 | USD |
CY2011Q3 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
12000000 | USD |
CY2010Q4 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
16000000 | USD |
CY2011Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
30000000 | shares |
CY2011Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
192000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
965000000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
935000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
859000000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
830000000 | USD |
CY2010Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
78000000 | USD |
CY2011Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
75000000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
71000000 | USD |
CY2011Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
67000000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
83000000 | USD |
CY2010Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
72000000 | USD |
us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
17000000 | USD | |
us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1000000 | USD | |
CY2011Q3 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
12000000 | USD |
CY2010Q3 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
6000000 | USD |
us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
9000000 | USD | |
CY2010Q3 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
USD | |
us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
10000000 | USD | |
CY2011Q3 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
4000000 | USD |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8900000 | shares | |
CY2010Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
9500000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
9600000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | ||
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1524000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1517000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1532000000 | shares | |
CY2011Q3 | bsx |
Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
|
8000000 | USD |
CY2011Q3 | bsx |
Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
|
368000000 | USD |
CY2010Q4 | bsx |
Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
|
62000000 | USD |
CY2011Q3 | bsx |
Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
|
303000000 | USD |
CY2010Q4 | bsx |
Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
|
285000000 | USD |
bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
USD | ||
CY2010Q3 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
USD | |
bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
250000000 | USD | |
CY2011Q3 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
USD | |
CY2010Q1 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
250000000 | USD |
CY2011Q3 | bsx |
Additional Gi Stent Patent Allegedly Infringed Thompson
AdditionalGiStentPatentAllegedlyInfringedThompson
|
1 | patents |
CY2011Q3 | bsx |
Additional Patents Allegedly Infringed By Vena Cava Filters
AdditionalPatentsAllegedlyInfringedByVenaCavaFilters
|
1 | patents |
CY2011Q3 | bsx |
Additional Payments Due Under Mdl Settlement
AdditionalPaymentsDueUnderMdlSettlement
|
0 | USD |
CY2011Q3 | bsx |
Additional Pulnev Patents Allegedly Infringed
AdditionalPulnevPatentsAllegedlyInfringed
|
6 | patents |
CY2011Q3 | bsx |
Aggregate Sum Of Gross Carrying Value Of Intangible Asset Class Less Accumulated Amortization And Any Impairment Charges Attributable To Companys Us Crm Operating Segment
AggregateSumOfGrossCarryingValueOfIntangibleAssetClassLessAccumulatedAmortizationAndAnyImpairmentChargesAttributableToCompanysUsCrmOperatingSegment
|
3300000000 | USD |
CY2011Q3 | bsx |
Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
|
29000000 | USD |
CY2010Q4 | bsx |
Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
|
42000000 | USD |
CY2011Q1 | bsx |
Amount Placed In Escrow Included In Proceeds From Divestiture Of Business
AmountPlacedInEscrowIncludedInProceedsFromDivestitureOfBusiness
|
24000000 | USD |
bsx |
Amount Released From Escrow
AmountReleasedFromEscrow
|
10000000 | USD | |
bsx |
Approximately Period Of Transfer Or Separation Of Certain Manufacturing Facilities
ApproximatelyPeriodOfTransferOrSeparationOfCertainManufacturingFacilities
|
P24M | ||
CY2011Q3 | bsx |
Business Acquisition Purchse Price Allocation Net Intangible Assets
BusinessAcquisitionPurchsePriceAllocationNetIntangibleAssets
|
565000000 | USD |
CY2011Q1 | bsx |
Business Combination Equity Ownership Before Transaction
BusinessCombinationEquityOwnershipBeforeTransaction
|
11000000 | USD |
bsx |
Business Combinations Contingent Consideration Expense Related To Acquisitions Consummated In Current Period
BusinessCombinationsContingentConsiderationExpenseRelatedToAcquisitionsConsummatedInCurrentPeriod
|
12000000 | USD | |
CY2011Q3 | bsx |
Business Combinations Contingent Consideration Expense Related To Acquisitions Consummated In Current Period
BusinessCombinationsContingentConsiderationExpenseRelatedToAcquisitionsConsummatedInCurrentPeriod
|
3000000 | USD |
CY2011Q3 | bsx |
Business Combinations Contingent Consideration Expense Related To Acquisitions Consummated In Prior Periods
BusinessCombinationsContingentConsiderationExpenseRelatedToAcquisitionsConsummatedInPriorPeriods
|
3000000 | USD |
bsx |
Business Combinations Contingent Consideration Expense Related To Acquisitions Consummated In Prior Periods
BusinessCombinationsContingentConsiderationExpenseRelatedToAcquisitionsConsummatedInPriorPeriods
|
6000000 | USD | |
CY2010Q4 | bsx |
Carrying Value Of Goodwill Prior To Impairment
CarryingValueOfGoodwillPriorToImpairment
|
1479000000 | USD |
CY2010Q4 | bsx |
Changes In Fair Value Of Recurring Fair Value Measurements Amount
ChangesInFairValueOfRecurringFairValueMeasurementsAmount
|
-71000000 | USD |
CY2011Q3 | bsx |
Changes In Fair Value Of Recurring Fair Value Measurements Amount
ChangesInFairValueOfRecurringFairValueMeasurementsAmount
|
-376000000 | USD |
CY2011Q3 | bsx |
Claim Appealed By Cordis
ClaimAppealedByCordis
|
1 | claims |
CY2010Q3 | bsx |
Claims Approved For Participation In Multi District Litigation Settlement
ClaimsApprovedForParticipationInMultiDistrictLitigationSettlement
|
8180 | claims |
CY2011Q3 | bsx |
Claims Deemed To Be Infringed
ClaimsDeemedToBeInfringed
|
0 | claims |
CY2011Q3 | bsx |
Claims Deemed Unenforceable For Inequitable Conduct
ClaimsDeemedUnenforceableForInequitableConduct
|
2 | claims |
CY2011Q3 | bsx |
Claims Of Infringement Of Fischell Patents
ClaimsOfInfringementOfFischellPatents
|
3 | claims |
bsx |
Contingent Consideration Payment Related To Prior Period Acquisition
ContingentConsiderationPaymentRelatedToPriorPeriodAcquisition
|
4000000 | USD | |
bsx |
Contingent Consideration Payment Related To Prior Period Acquisition
ContingentConsiderationPaymentRelatedToPriorPeriodAcquisition
|
0 | USD | |
CY2011Q3 | bsx |
Contingent Receivable For Divestiture Of Business
ContingentReceivableForDivestitureOfBusiness
|
50000000 | USD |
CY2011Q1 | bsx |
Contribution Commitment Towards Education Program
ContributionCommitmentTowardsEducationProgram
|
15000000 | USD |
CY2010Q4 | bsx |
Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
|
2679000000 | USD |
CY2011Q3 | bsx |
Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
|
2302000000 | USD |
CY2011Q3 | bsx |
Derivative Lawsuits Dismissed
DerivativeLawsuitsDismissed
|
3 | lawsuits |
CY2011Q3 | bsx |
Dismissals For Which Review Was Not Sought By Plaintiffs
DismissalsForWhichReviewWasNotSoughtByPlaintiffs
|
2 | lawsuits |
CY2011Q3 | bsx |
Dismissals Supreme Court Declined To Review
DismissalsSupremeCourtDeclinedToReview
|
2 | lawsuits |
bsx |
Effective Tax Rate
EffectiveTaxRate
|
0.166 | ||
bsx |
Effective Tax Rate
EffectiveTaxRate
|
0.202 | ||
CY2010Q3 | bsx |
Effective Tax Rate
EffectiveTaxRate
|
0.168 | |
CY2011Q3 | bsx |
Effective Tax Rate
EffectiveTaxRate
|
0.201 | |
CY2011Q3 | bsx |
Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
|
2033000000 | USD |
CY2010Q4 | bsx |
Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
|
1889000000 | USD |
bsx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Adjustment
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityAdjustment
|
-18000000 | USD | |
bsx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Contingent Consideration Liability Recorded
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityContingentConsiderationLiabilityRecorded
|
287000000 | USD | |
CY2011Q3 | bsx |
Estimated Total Cost To Complete In Process Research And Development Programs Acquired High End Of Range
EstimatedTotalCostToCompleteInProcessResearchAndDevelopmentProgramsAcquiredHighEndOfRange
|
200000000 | USD |
CY2011Q3 | bsx |
Estimated Total Cost To Complete In Process Research And Development Programs Acquired Low End Of Range
EstimatedTotalCostToCompleteInProcessResearchAndDevelopmentProgramsAcquiredLowEndOfRange
|
150000000 | USD |
CY2010Q4 | bsx |
Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
|
-71000000 | USD |
CY2011Q3 | bsx |
Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
|
-74000000 | USD |
CY2011Q3 | bsx |
Gain Loss In Aoci For Effective Portion Of Previously Terminated Interest Rate Contracts
GainLossInAociForEffectivePortionOfPreviouslyTerminatedInterestRateContracts
|
4000000 | USD |
CY2010Q4 | bsx |
Gain Loss In Aoci For Effective Portion Of Previously Terminated Interest Rate Contracts
GainLossInAociForEffectivePortionOfPreviouslyTerminatedInterestRateContracts
|
5000000 | USD |
CY2011Q3 | bsx |
Gain Loss Recognized In Earnings For Previously Terminated Interest Rate Swaps
GainLossRecognizedInEarningsForPreviouslyTerminatedInterestRateSwaps
|
0 | USD |
bsx |
Gain Loss Recognized In Earnings For Previously Terminated Interest Rate Swaps
GainLossRecognizedInEarningsForPreviouslyTerminatedInterestRateSwaps
|
0 | USD | |
CY2011Q1 | bsx |
Gain On Divestiture Of Business Net Of Tax
GainOnDivestitureOfBusinessNetOfTax
|
530000000 | USD |
bsx |
Gain On Divestitures
GainOnDivestitures
|
768000000 | USD | |
bsx |
Gain On Divestitures
GainOnDivestitures
|
USD | ||
CY2010Q3 | bsx |
Gain On Divestitures
GainOnDivestitures
|
USD | |
CY2011Q3 | bsx |
Gain On Divestitures
GainOnDivestitures
|
8000000 | USD |
CY2011Q1 | bsx |
Gain On Transactions
GainOnTransactions
|
38000000 | USD |
CY2011Q3 | bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
5000000 | USD |
CY2010Q3 | bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
0 | USD |
bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
5000000 | USD | |
bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
0 | USD | |
bsx |
Goodwill Impairment Loss Net Of Subsequent Adjustment
GoodwillImpairmentLossNetOfSubsequentAdjustment
|
1817000000 | USD | |
CY2010Q1 | bsx |
Goodwill Implied Fair Value
GoodwillImpliedFairValue
|
1479000000 | USD |
bsx |
Impact Of Certain Receipts Charges
ImpactOfCertainReceiptsCharges
|
-0.218 | ||
bsx |
Impact Of Certain Receipts Charges
ImpactOfCertainReceiptsCharges
|
0.209 | ||
CY2010Q3 | bsx |
Impact Of Certain Receipts Charges
ImpactOfCertainReceiptsCharges
|
0.334 | |
CY2011Q3 | bsx |
Impact Of Certain Receipts Charges
ImpactOfCertainReceiptsCharges
|
0.480 | |
CY2011Q3 | bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
44000000 | USD |
bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
104000000 | USD | |
CY2010Q3 | bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
-22000000 | USD |
bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
-91000000 | USD | |
CY2011Q3 | bsx |
Income Tax Benefits Related To Interest
IncomeTaxBenefitsRelatedToInterest
|
4000000 | USD |
CY2010Q3 | bsx |
Income Tax Benefits Related To Interest
IncomeTaxBenefitsRelatedToInterest
|
3000000 | USD |
bsx |
Increase Decrease In Impact Of Certain Receipts Charges
IncreaseDecreaseInImpactOfCertainReceiptsCharges
|
-0.427 | ||
CY2011Q3 | bsx |
Increase Decrease In Impact Of Certain Receipts Charges
IncreaseDecreaseInImpactOfCertainReceiptsCharges
|
0.146 | |
bsx |
Increase Decrease In Reported Tax Rate
IncreaseDecreaseInReportedTaxRate
|
0.391 | ||
CY2011Q3 | bsx |
Increase Decrease In Reported Tax Rate
IncreaseDecreaseInReportedTaxRate
|
-0.113 | |
CY2011Q3 | bsx |
Incremental Tax Liability Asserted By Irs
IncrementalTaxLiabilityAssertedByIrs
|
154000000 | USD |
CY2012 | bsx |
Potential Reduction In Unrecognized Tax Benefits Over Next Twelve Months As Result Of Concluding Certain Matters
PotentialReductionInUnrecognizedTaxBenefitsOverNextTwelveMonthsAsResultOfConcludingCertainMatters
|
30000000 | USD |
CY2010Q4 | bsx |
Incremental Tax Liability Asserted By Irs
IncrementalTaxLiabilityAssertedByIrs
|
525000000 | USD |
CY2011Q3 | bsx |
Initial Gi Stent Patents Allegedly Infringed Pulnev And Hankh Patents
InitialGiStentPatentsAllegedlyInfringedPulnevAndHankhPatents
|
3 | patents |
bsx |
Interest Expense Related To Income Taxes
InterestExpenseRelatedToIncomeTaxes
|
12000000 | USD | |
bsx |
Interest Expense Related To Income Taxes
InterestExpenseRelatedToIncomeTaxes
|
10000000 | USD | |
CY2011Q3 | bsx |
Level Of Excess Fair Value Over Carrying Value For Reporting Units Maximum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMaximum
|
0.15 | |
CY2011Q3 | bsx |
Level Of Excess Fair Value Over Carrying Value For Reporting Units Minimum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMinimum
|
0.08 | |
CY2011Q1 | bsx |
Liabilities Assumed By Strkyer In Divestiture
LiabilitiesAssumedByStrkyerInDivestiture
|
0 | USD |
CY2011Q3 | bsx |
Matters Related To Sanjay Israni Shareholder Derivative Complaint Discussed In2010 Annual Report Of Form10 K
MattersRelatedToSanjayIsraniShareholderDerivativeComplaintDiscussedIn2010AnnualReportOfForm10K
|
3 | matters |
CY2011Q3 | bsx |
Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
|
330000000 | EUR |
CY2011Q3 | bsx |
Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
|
445000000 | USD |
bsx |
Maximum Maturity Of Outstanding Cash Flow Hedges In Months
MaximumMaturityOfOutstandingCashFlowHedgesInMonths
|
P36M | ||
CY2007Q4 | bsx |
Maximum Potential Payment Related To Mdl Settlement
MaximumPotentialPaymentRelatedToMdlSettlement
|
240000000 | USD |
CY2011Q3 | bsx |
Mirowski Patents Deemed Non Infringed
MirowskiPatentsDeemedNonInfringed
|
2 | patents |
bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
-11000000 | USD | |
CY2011Q3 | bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
-12000000 | USD |
bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
59000000 | USD | |
CY2010Q3 | bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
43000000 | USD |
bsx |
Net Increase Decrease In Effective Tax Rate
NetIncreaseDecreaseInEffectiveTaxRate
|
-0.036 | ||
CY2011Q3 | bsx |
Net Increase Decrease In Effective Tax Rate
NetIncreaseDecreaseInEffectiveTaxRate
|
0.033 | |
CY2010 | bsx |
Neurovascular Sales As Percentage Of Total2010 Net Sales
NeurovascularSalesAsPercentageOfTotal2010NetSales
|
4 | USD |
CY2011Q1 | bsx |
Note Receivable
NoteReceivable
|
6000000 | USD |
CY2011Q3 | bsx |
Number Of Misdemeanor Charges
NumberOfMisdemeanorCharges
|
2 | charges |
bsx |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
CY2010 | bsx |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2011Q3 | bsx |
Number Of Reporting Units With Material Goodwill At Higher Risk Of Failure Of Step One Of Impairment Test
NumberOfReportingUnitsWithMaterialGoodwillAtHigherRiskOfFailureOfStepOneOfImpairmentTest
|
4 | units |
CY2011Q3 | bsx |
Number Of Shares To Be Granted Out Of2003 Ltip
NumberOfSharesToBeGrantedOutOf2003Ltip
|
0 | shares |
CY2011Q3 | bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
463000000 | USD |
bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
1612000000 | USD | |
bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
1552000000 | USD | |
CY2010Q3 | bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
529000000 | USD |
CY2010Q4 | bsx |
Other Long Term Liabilities
OtherLongTermLiabilities
|
374000000 | USD |
CY2011Q3 | bsx |
Other Long Term Liabilities
OtherLongTermLiabilities
|
398000000 | USD |
CY2011Q3 | bsx |
Patent Related To Claim Appealed By Cordis
PatentRelatedToClaimAppealedByCordis
|
1 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Ion
PatentsAllegedlyInfringedByIon
|
2 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Latitude
PatentsAllegedlyInfringedByLatitude
|
2 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Nir Stents
PatentsAllegedlyInfringedByNirStents
|
2 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Promus
PatentsAllegedlyInfringedByPromus
|
3 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Vena Cava Filters
PatentsAllegedlyInfringedByVenaCavaFilters
|
2 | patents |
CY2011Q3 | bsx |
Patents Allegedly Infringed By Veriflex
PatentsAllegedlyInfringedByVeriflex
|
2 | patents |
CY2011Q3 | bsx |
Patents For Which District Court Reversed Its Unenforceable Finding
PatentsForWhichDistrictCourtReversedItsUnenforceableFinding
|
2 | patents |
CY2007Q4 | bsx |
Patient Claims Covered Claim Related To Product Communications
PatientClaimsCoveredClaimRelatedToProductCommunications
|
8550 | claims |
bsx |
Payment Made In Multi District Litigation Settlement
PaymentMadeInMultiDistrictLitigationSettlement
|
234000000 | USD | |
CY2011Q3 | bsx |
Pending Individual Lawsuits Against Guidant
PendingIndividualLawsuitsAgainstGuidant
|
10 | lawsuits |
CY2011Q3 | bsx |
Pending Product Liability Class Action Lawsuits
PendingProductLiabilityClassActionLawsuits
|
10 | lawsuits |
CY2011Q3 | bsx |
Percentage Of Warranty Liability Related To Business
PercentageOfWarrantyLiabilityRelatedToBusiness
|
0.85 | |
CY2011Q3 | bsx |
Plaintiffs Filing Additional Purported Securities Class Actions Suits In Same Court
PlaintiffsFilingAdditionalPurportedSecuritiesClassActionsSuitsInSameCourt
|
4 | plaintiffs |
CY2011Q3 | bsx |
Potential Unfiled Claims
PotentialUnfiledClaims
|
130 | claims |
CY2010Q4 | bsx |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
183000000 | USD |
CY2011Q3 | bsx |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
314000000 | USD |
CY2011Q3 | bsx |
Principal Amount Of Debt Hedged By Interest Rate Derivative Contract
PrincipalAmountOfDebtHedgedByInterestRateDerivativeContract
|
850000000 | USD |
CY2011Q1 | bsx |
Proceeds From Divestiture Of Business Excluding Amounts Placed In Escrow
ProceedsFromDivestitureOfBusinessExcludingAmountsPlacedInEscrow
|
1426000000 | USD |
CY2011Q3 | bsx |
Proceeds Related To Termination Of Interest Rate Swap Contracts
ProceedsRelatedToTerminationOfInterestRateSwapContracts
|
80000000 | USD |
CY2011Q3 | bsx |
Product Liability Class Action Suits Settled
ProductLiabilityClassActionSuitsSettled
|
2 | lawsuits |
CY2011Q3 | bsx |
Product Liability Lawsuits Dismissed
ProductLiabilityLawsuitsDismissed
|
4 | lawsuits |
CY2011Q1 | bsx |
Purchase Price For Divestiture Of Business
PurchasePriceForDivestitureOfBusiness
|
1500000000 | USD |
bsx |
Restructuring Charges Incurred To Date
RestructuringChargesIncurredToDate
|
207000000 | USD | |
bsx |
Restructuring Related Costs Incurred To Date
RestructuringRelatedCostsIncurredToDate
|
89000000 | USD | |
bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
41000000 | USD | |
CY2010Q3 | bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
13000000 | USD |
bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
32000000 | USD | |
CY2011Q3 | bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
7000000 | USD |
bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
89000000 | USD | |
CY2011Q1 | bsx |
Reversal Of Bad Debt Expense
ReversalOfBadDebtExpense
|
20000000 | USD |
CY2009Q3 | bsx |
Reversal Of Related Accrual
ReversalOfRelatedAccrual
|
2000000 | USD |
CY2011Q1 | bsx |
Risk Adjusted Discount Rate For Contingent Consideration High End Of Range
RiskAdjustedDiscountRateForContingentConsiderationHighEndOfRange
|
0.20 | |
CY2011Q1 | bsx |
Risk Adjusted Discount Rate For Contingent Consideration Low End Of Range
RiskAdjustedDiscountRateForContingentConsiderationLowEndOfRange
|
0.02 | |
CY2011Q3 | bsx |
Securities Class Action Suits Consolidated
SecuritiesClassActionSuitsConsolidated
|
5 | lawsuits |
bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
110000000 | USD | |
CY2010Q3 | bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
79000000 | USD |
CY2011Q3 | bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
34000000 | USD |
bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
255000000 | USD | |
CY2011Q3 | bsx |
Total Gi Stent Patents Allegedly Infringed
TotalGiStentPatentsAllegedlyInfringed
|
10 | patents |
CY2011Q3 | bsx |
Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
|
2000000 | USD |
CY2010Q4 | bsx |
Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
|
2000000 | USD |
CY2010Q4 | bsx |
Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
|
5000000 | USD |
CY2011Q3 | bsx |
Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
|
4000000 | USD |
CY2011Q3 | bsx |
Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
|
7000000 | USD |
CY2010Q4 | bsx |
Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
|
8000000 | USD |
CY2011Q3 | bsx |
Wright And Falotico Patents Owned By Johnson Johnson And Cordis
WrightAndFaloticoPatentsOwnedByJohnsonJohnsonAndCordis
|
4 | patents |
CY2011Q1 | bsx |
Years Of Probation
YearsOfProbation
|
3 | years |
CY2011Q1 | bsx |
Years We Committed To Contribute To Close Gap Program
YearsWeCommittedToContributeToCloseGapProgram
|
3 | years |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000885725 | ||
CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1481505741 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BOSTON SCIENTIFIC CORPORATION |