2010 Q4 Form 10-K Financial Statement
#000088572512000006 Filed on February 17, 2012
Income Statement
Concept | 2010 Q4 | 2009 Q4 | 2009 |
---|---|---|---|
Revenue | $2.002B | $2.079B | $8.188B |
YoY Change | -3.7% | 3.85% | 1.71% |
Cost Of Revenue | $697.0M | $751.0M | $2.576B |
YoY Change | -7.19% | 9.0% | -3.59% |
Gross Profit | $1.305B | $1.328B | $5.612B |
YoY Change | -1.73% | 1.14% | 4.35% |
Gross Profit Margin | 65.18% | 63.88% | 68.54% |
Selling, General & Admin | $681.0M | $649.0M | $2.635B |
YoY Change | 4.93% | -2.11% | 3.01% |
% of Gross Profit | 52.18% | 48.87% | 46.95% |
Research & Development | $225.0M | $257.0M | $1.035B |
YoY Change | -12.45% | 0.0% | 2.88% |
% of Gross Profit | 17.24% | 19.35% | 18.44% |
Depreciation & Amortization | $132.0M | $129.0M | $834.0M |
YoY Change | 2.33% | -3.73% | -3.47% |
% of Gross Profit | 10.11% | 9.71% | 14.86% |
Operating Expenses | $1.040B | $1.035B | $6.506B |
YoY Change | 0.48% | -1.8% | 58.41% |
Operating Profit | $265.0M | $293.0M | -$894.0M |
YoY Change | -9.56% | 13.13% | -170.34% |
Interest Expense | -$108.0M | -$122.0M | $407.0M |
YoY Change | -11.48% | 14.02% | -179.96% |
% of Operating Profit | -40.75% | -41.64% | |
Other Income/Expense, Net | -$12.00M | $6.000M | -$414.0M |
YoY Change | -300.0% | -400.0% | 2335.29% |
Pretax Income | $229.0M | -$1.347B | -$1.308B |
YoY Change | -117.0% | -46.67% | -35.6% |
Income Tax | -$7.000M | -$272.0M | -$283.0M |
% Of Pretax Income | -3.06% | ||
Net Earnings | $236.0M | -$1.075B | -$1.025B |
YoY Change | -121.95% | -55.1% | -49.66% |
Net Earnings / Revenue | 11.79% | -51.71% | -12.52% |
Basic Earnings Per Share | -$0.68 | ||
Diluted Earnings Per Share | $154.0K | -$711.6K | -$0.68 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.508B shares | ||
Diluted Shares Outstanding | 1.508B shares |
Balance Sheet
Concept | 2010 Q4 | 2009 Q4 | 2009 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $213.0M | $864.0M | $864.0M |
YoY Change | -75.35% | -47.35% | -47.35% |
Cash & Equivalents | $213.0M | $864.0M | $864.0M |
Short-Term Investments | |||
Other Short-Term Assets | $1.188B | $1.469B | $1.469B |
YoY Change | -19.13% | -5.59% | -5.59% |
Inventory | $894.0M | $891.0M | $891.0M |
Prepaid Expenses | |||
Receivables | $1.320B | $1.375B | $1.375B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.615B | $4.599B | $4.599B |
YoY Change | -21.4% | -15.65% | -15.65% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.697B | $1.722B | $1.722B |
YoY Change | -1.45% | -0.35% | -0.35% |
Goodwill | $10.19B | $11.94B | |
YoY Change | -14.66% | ||
Intangibles | $6.343B | $6.667B | |
YoY Change | -4.86% | ||
Long-Term Investments | $7.000M | ||
YoY Change | |||
Other Assets | $287.0M | $253.0M | $253.0M |
YoY Change | 13.44% | -13.95% | -13.95% |
Total Long-Term Assets | $18.51B | $20.58B | $20.58B |
YoY Change | -10.03% | -5.11% | -5.11% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.615B | $4.599B | $4.599B |
Total Long-Term Assets | $18.51B | $20.58B | $20.58B |
Total Assets | $22.13B | $25.18B | $25.18B |
YoY Change | -12.11% | -7.23% | -7.23% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $184.0M | $212.0M | $212.0M |
YoY Change | -13.21% | -11.3% | -11.3% |
Accrued Expenses | $1.626B | $2.609B | $1.156B |
YoY Change | -37.68% | -0.11% | -1.03% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $504.0M | $3.000M | $3.000M |
YoY Change | 16700.0% | 50.0% | 50.0% |
Total Short-Term Liabilities | $2.609B | $3.022B | $3.022B |
YoY Change | -13.67% | -6.53% | -6.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.934B | $5.915B | $5.915B |
YoY Change | -16.58% | -12.28% | -12.28% |
Other Long-Term Liabilities | $1.645B | $2.064B | $2.064B |
YoY Change | -20.3% | 19.51% | 19.51% |
Total Long-Term Liabilities | $1.645B | $7.979B | $7.979B |
YoY Change | -79.38% | -5.8% | -5.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.609B | $3.022B | $3.022B |
Total Long-Term Liabilities | $1.645B | $7.979B | $7.979B |
Total Liabilities | $4.254B | $12.88B | $12.88B |
YoY Change | -66.96% | -7.8% | -7.8% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$4.822B | ||
YoY Change | |||
Common Stock | $16.25B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $11.30B | $12.30B | $12.30B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $22.13B | $25.18B | $25.18B |
YoY Change | -12.11% | -7.23% | -7.23% |
Cashflow Statement
Concept | 2010 Q4 | 2009 Q4 | 2009 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $236.0M | -$1.075B | -$1.025B |
YoY Change | -121.95% | -55.1% | -49.66% |
Depreciation, Depletion And Amortization | $132.0M | $129.0M | $834.0M |
YoY Change | 2.33% | -3.73% | -3.47% |
Cash From Operating Activities | $449.0M | -$329.0M | $835.0M |
YoY Change | -236.47% | -709.26% | -31.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$64.00M | -$96.00M | $312.0M |
YoY Change | -33.33% | -47.83% | -174.64% |
Acquisitions | $4.000M | ||
YoY Change | |||
Other Investing Activities | -$199.0M | $36.00M | -$91.00M |
YoY Change | -652.78% | 0.0% | -112.26% |
Cash From Investing Activities | -$263.0M | -$60.00M | -$793.0M |
YoY Change | 338.33% | -59.46% | -344.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$33.00M | ||
YoY Change | -146.48% | ||
Debt Paid & Issued, Net | $2.825B | ||
YoY Change | |||
Cash From Financing Activities | -597.0M | -127.0M | -$820.0M |
YoY Change | 370.08% | -4333.33% | -39.26% |
NET CHANGE | |||
Cash From Operating Activities | 449.0M | -329.0M | $835.0M |
Cash From Investing Activities | -263.0M | -60.00M | -$793.0M |
Cash From Financing Activities | -597.0M | -127.0M | -$820.0M |
Net Change In Cash | -411.0M | -516.0M | -$778.0M |
YoY Change | -20.35% | 467.03% | -509.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $449.0M | -$329.0M | $835.0M |
Capital Expenditures | -$64.00M | -$96.00M | $312.0M |
Free Cash Flow | $513.0M | -$233.0M | $523.0M |
YoY Change | -320.17% | -197.9% | -67.99% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
1246000000 | USD |
CY2010Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
1320000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
203000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
184000000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1445000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1362000000 | USD |
CY2010Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1062000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1095000000 | USD |
CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1626000000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1327000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1513000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1471000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-48000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-65000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
14000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
32000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-58000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-50000000 | USD |
CY2011Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
7.4 | years |
CY2011 | us-gaap |
Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
|
11.9 | years |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16232000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16349000000 | USD |
CY2009 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-3000000 | USD |
CY2010 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
11000000 | USD |
CY2011 | us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-7000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
83000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
81000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
421000000 | USD |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
511000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
513000000 | USD |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8000000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | shares |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
718000000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1882000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
22128000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
21290000000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3615000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3105000000 | USD |
CY2010Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
576000000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
USD | |
CY2010Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
576000000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
USD | |
CY2010Q4 | us-gaap |
Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
|
5000000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
923000000 | USD |
CY2010Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
919000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
54000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
864000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
54000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
194000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
5000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
0 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
0 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | |
CY2010Q4 | us-gaap |
Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
|
1.00 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
97000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
175000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
712000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-121000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
266000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
470000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
45000000 | USD |
CY2011Q1 | us-gaap |
Business Combination Assets And Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
|
287000000 | USD |
CY2011 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
7000000 | USD |
CY2010 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
2000000 | USD |
CY2010Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
250000000 | USD |
CY2010Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
24000000 | USD |
CY2011Q1 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
|
55000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
92000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
101000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
267000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213000000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1641000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-777000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-651000000 | USD |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
262000000 | shares |
CY2011Q4 | 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 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1520780112 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1531006390 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1520780112 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1449055674 | shares |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
15000000 | USD |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
241000000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
230000000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
16000000 | USD |
CY2010Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
43000000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
16000000 | USD |
CY2010Q4 | us-gaap |
Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
|
43000000 | USD |
CY2011 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
15000000 | USD |
CY2010 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
16000000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2599000000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2659000000 | USD |
CY2009 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2576000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-83000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-173000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-2000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
91000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
125000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-193000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
144000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
51000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-18000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9000000 | USD |
CY2010Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5438000000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4261000000 | USD |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
504000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
4000000 | USD |
CY2011 | us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
1250000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
5654000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4649000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
86000000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-115000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-25000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-21000000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
40000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-20000000 | USD |
CY2011Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
72000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
57000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-49000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-90000000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-15000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-8000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
41000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
22000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1356000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1467000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
181000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
207000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1198000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1379000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
448000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
489000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
458000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
429000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
31000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
19000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
440000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
590000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
252000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
69000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
371000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
341000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
20000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
219000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
155000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
207000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
232000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
|
66000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
|
53000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
32000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
38000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
20000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
17000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
-362000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
-357000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2308000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2373000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
2000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
3000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2200000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2241000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1865000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1644000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
11000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
14000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
118000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
97000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
9193000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
10346000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
0 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
8000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
134000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
111000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
224000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
249000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-14000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-13000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
19000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
17000000 | USD |
CY2009Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
96000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
113000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
115000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
1000000 | USD |
CY2009 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-45000000 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
5000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
|
3000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
|
-3000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
|
1000000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
303000000 | USD |
CY2009 | us-gaap |
Depreciation
Depreciation
|
323000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
296000000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
816000000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
834000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
717000000 | USD |
CY2011Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
|
390000000 | 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 |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
87000000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
82000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
1000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
USD | |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
131000000 | USD |
CY2010Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
189000000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
|
30000000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
141000000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
340000000 | USD |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
USD | |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
778000000 | USD |
CY2009 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
USD | |
CY2011Q1 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
778000000 | USD |
CY2011 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
1000000000 | USD |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.68 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.68 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | |
CY2010 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
9000000 | USD |
CY2009 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
9000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7000000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
7000000 | USD |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
USD | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.029 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.025 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.051 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
-0.048 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.254 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
||
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.204 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.200 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.637 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
||
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.019 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.005 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.018 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.028 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
||
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.005 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.003 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
-0.024 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
||
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
-0.012 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.060 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.034 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.013 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
||
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
||
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.333 | |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
436000000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
466000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-55000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-34000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-3024000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-3441000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9019000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9170000000 | USD |
CY2010 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-30000000 | USD |
CY2011 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-95000000 | USD |
CY2009 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
4000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
-36000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
2209000000 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
2398000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12000000 | USD |
CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-5000000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-12000000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-9000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
426000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
421000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
386000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
423000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
410000000 | USD |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
27000000 | USD |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-12000000 | USD |
CY2009 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
9000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
9761000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
10186000000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
11936000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
266000000 | USD |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
73000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
14888000000 | USD |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
14616000000 | USD |
CY2009Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-2613000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-5127000000 | USD |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-4430000000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
697000000 | USD |
CY2009 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
USD | |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1817000000 | USD |
CY2011Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
697000000 | USD |
CY2010Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1817000000 | USD |
CY2010 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
7000000 | USD |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
6000000 | USD |
CY2010 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-3000000 | USD |
CY2010 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
-10000000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
5612000000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
5207000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
4963000000 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2010Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2009Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
21000000 | USD |
CY2010 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
65000000 | USD |
CY2009 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
12000000 | USD |
CY2011Q2 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
12000000 | USD |
CY2010Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
5000000 | USD |
CY2011Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
9000000 | USD |
CY2010Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
60000000 | USD |
CY2010 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
65000000 | USD |
CY2009 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
12000000 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
21000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1910000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1102000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-437000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1308000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1063000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
642000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-206000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1079000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
847000000 | USD |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
14000000 | USD |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
18000000 | USD |
CY2009 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
31000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
201000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-283000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
138000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
-286000000 | USD |
CY2009 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
46000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1148000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-271000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
462000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-52000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-42000000 | USD |
CY2011Q3 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-5000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
92000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
54000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-404000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
278000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
106000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-276000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
60000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-132000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6473000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6343000000 | USD |
CY2009Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6667000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
281000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
393000000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
407000000 | USD |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
364000000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
328000000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
277000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
637000000 | USD |
CY2010Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
622000000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
894000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
931000000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
177000000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
223000000 | USD |
CY2010Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
95000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
71000000 | USD |
CY2010Q4 | us-gaap |
Land
Land
|
119000000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
111000000 | USD |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
128000000 | USD |
CY2010Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
120000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21290000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22128000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1807000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2609000000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
350000000 | USD |
CY2010Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
441000000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
129000000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
170000000 | USD |
CY2010Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
147000000 | USD |
CY2009Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
296000000 | USD |
CY2009Q3 | us-gaap |
Litigation Settlement Gross
LitigationSettlementGross
|
296000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4200000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4934000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4257000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1750000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
USD | |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
600000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1250000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
600000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
USD | |
CY2010Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
588000000 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
299000000 | USD |
CY2011 | us-gaap |
Maturities Of Senior Debt
MaturitiesOfSeniorDebt
|
250000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-496000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-820000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1721000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
769000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-793000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-480000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1008000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
325000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
835000000 | USD |
CY2009Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
20325000000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
17904000000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
18226000000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-407000000 | USD |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-414000000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-262000000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
0 | USD |
CY2011Q4 | 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 |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
4059000000 | USD |
CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
6506000000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
5863000000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-894000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-656000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
904000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
247000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
73000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
22000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
25000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
35000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
54000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
38000000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
92000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
90000000 | USD |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
102000000 | USD |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
740000000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
695000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
281000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
287000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
16000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4000000 | USD |
CY2009 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
USD | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
273000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
295000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2008000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1645000000 | USD |
CY2009 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-14000000 | USD |
CY2011 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
287000000 | USD |
CY2009 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
USD | |
CY2010 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
75000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-91000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4000000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
523000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
12000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
|
7000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
492000000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
USD | |
CY2011 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
114000000 | USD |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
223000000 | USD | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
199000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
370000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
6000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
272000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
312000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
304000000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1450000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
33000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
31000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
USD | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
973000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1972000000 | USD |
CY2009 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
USD | |
CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
200000000 | USD |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
565000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000000 | USD |
CY2009Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
55000000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
30000000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
43000000 | USD |
CY2010 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.02 | |
CY2008Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
62000000 | USD |
CY2009 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
-36000000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
-22000000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
-27000000 | USD |
CY2010 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
15000000 | USD |
CY2011 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
9000000 | USD |
CY2009 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
29000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
441000000 | USD |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-1025000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-1065000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3183000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3168000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1697000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1670000000 | USD |
CY2009Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1722000000 | USD |
CY2011 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.033 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1500000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1250000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2825000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
USD | |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
565000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
200000000 | USD |
CY2009 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
1035000000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
895000000 | USD |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
939000000 | USD |
us-gaap |
Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
|
318000000 | USD | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
89000000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
116000000 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
63000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
220000000 | USD | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
60000000 | USD |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
22000000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
55000000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
92000000 | 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 | |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
87000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4822000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4381000000 | USD |
CY2011 | 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 year ended December 31, 2011.</font></div></div> | |
CY2009 | us-gaap |
Royalty Expense
RoyaltyExpense
|
191000000 | USD |
CY2011 | us-gaap |
Royalty Expense
RoyaltyExpense
|
172000000 | USD |
CY2010 | us-gaap |
Royalty Expense
RoyaltyExpense
|
185000000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7806000000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7622000000 | USD |
CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8188000000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
7359000000 | USD |
CY2009 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
7967000000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
7541000000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2487000000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2580000000 | USD |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2635000000 | USD |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
4200000000 | USD |
CY2010Q4 | us-gaap |
Senior Notes
SeniorNotes
|
4450000000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
144000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
150000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
128000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-4004000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-3572000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-3794000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
6 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
20 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
|
10 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
12703000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
17619000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
14640000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.14 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.00 | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
24654000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
33576000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
27890000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
33284000 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
16 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
12 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
8 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-8431000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-5895000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-10344000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
51000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
71000000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
62000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
10 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
14 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
16 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5.5 | years |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.1 | years |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.0 | years |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.42 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.42 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.45 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0110 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0129 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0304 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0293 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0261 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0116 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0152 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0180 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
36376000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
4.5 | years |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1000000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-15746000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-14627000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-10096000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
13 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
17 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
12 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
11008000 | shares |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
14153000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
16311000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.61 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.11 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.26 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.11 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.92 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.07 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
64712000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
60921000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
60374000 | shares |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
61066000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13 | |
CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
59412000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
13 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
6.1 | years |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
6.2 | years |
CY2011 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
100000000 | USD |
CY2010 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
88000000 | USD |
CY2009 | us-gaap |
Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
|
82000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
4000000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
4000000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
4000000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-18000 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-411000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-719000 | shares |
CY2011 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1000000000 | USD |
CY2011Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
37000000 | shares |
CY2011 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
508000000 | USD |
CY2011Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
37000000 | shares |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
82000000 | shares |
CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2009 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11353000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11296000000 | USD |
CY2010Q4 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
16000000 | USD |
CY2011Q4 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
88000000 | USD |
CY2010Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2009Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
82000000 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
|
0 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
492000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
965000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
952000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1038000000 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1107000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-124000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-32000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-36000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-35000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-42000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-65000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
31000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
55000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
68000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
44000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
12000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
17000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-15000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-20000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-13000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
859000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
847000000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
362000000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
357000000 | USD |
CY2008Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
131000000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
125000000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
116000000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
110000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
11000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
27000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
27000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-7000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
3000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-34000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
14000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
15000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
13000000 | USD |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
9700000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1519000000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1507900000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1517800000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1507900000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1517800000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1509300000 | shares |
CY2011Q4 | bsx |
Accounts Receivable180 Days Past Due
AccountsReceivable180DaysPastDue
|
43000000 | USD |
CY2011Q4 | bsx |
Accounts Receivable365 Days Past Due
AccountsReceivable365DaysPastDue
|
19000000 | USD |
CY2011Q4 | bsx |
Accrued Contingent Consideration
AccruedContingentConsideration
|
358000000 | USD |
CY2009Q4 | bsx |
Accrued Contingent Consideration
AccruedContingentConsideration
|
6000000 | USD |
CY2010Q4 | bsx |
Accrued Contingent Consideration
AccruedContingentConsideration
|
71000000 | USD |
CY2010Q4 | bsx |
Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
|
9000000 | USD |
CY2011Q4 | bsx |
Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
|
37000000 | USD |
CY2011Q4 | bsx |
Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
|
321000000 | USD |
CY2010Q4 | bsx |
Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
|
62000000 | USD |
CY2010Q4 | bsx |
Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
|
285000000 | USD |
CY2011Q4 | bsx |
Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
|
303000000 | USD |
CY2010 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
250000000 | USD |
CY2009 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
USD | |
CY2011 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
USD | |
CY2010Q1 | bsx |
Acquisition Related Milestone
AcquisitionRelatedMilestone
|
250000000 | USD |
CY2011Q4 | 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 |
CY2011 | bsx |
Agreement To Settle Tpp Matters
AgreementToSettleTppMatters
|
3000000 | USD |
CY2009Q4 | bsx |
Allocated Goodwill
AllocatedGoodwill
|
11936000000 | USD |
CY2011Q4 | bsx |
Allocated Goodwill
AllocatedGoodwill
|
9761000000 | USD |
CY2010Q4 | bsx |
Allocated Goodwill
AllocatedGoodwill
|
10186000000 | USD |
CY2011Q4 | bsx |
Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
|
35000000 | USD |
CY2010Q4 | bsx |
Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
|
42000000 | USD |
CY2011 | bsx |
Amount Of Employees Total Compensation Eligible For Gesop Purchase
AmountOfEmployeesTotalCompensationEligibleForGesopPurchase
|
0.10 | |
CY2011 | bsx |
Benefit Related To Change In Fair Value Of Contingent Liability
BenefitRelatedToChangeInFairValueOfContingentLiability
|
20000000 | USD |
CY2011Q4 | bsx |
Business Acquisition Purchse Price Allocation Net Intangible Assets
BusinessAcquisitionPurchsePriceAllocationNetIntangibleAssets
|
567000000 | USD |
CY2010Q4 | bsx |
Business Acquisition Purchse Price Allocation Net Intangible Assets
BusinessAcquisitionPurchsePriceAllocationNetIntangibleAssets
|
220000000 | USD |
CY2011Q1 | bsx |
Business Combination Equity Ownership Before Transaction
BusinessCombinationEquityOwnershipBeforeTransaction
|
11000000 | USD |
CY2010Q4 | bsx |
Carrying Value Of Goodwill Prior To Impairment
CarryingValueOfGoodwillPriorToImpairment
|
1479000000 | USD |
CY2010 | bsx |
Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
|
-110000000 | USD |
CY2011 | bsx |
Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
|
46000000 | USD |
CY2009 | bsx |
Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
|
-64000000 | USD |
CY2011 | bsx |
Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
|
0.06 | |
CY2009 | bsx |
Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
|
0.07 | |
CY2010 | bsx |
Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
|
0.06 | |
CY2011 | bsx |
Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
|
0.06 | |
CY2009 | bsx |
Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
|
0.07 | |
CY2010 | bsx |
Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
|
0.06 | |
CY2010 | bsx |
Contingent Consideration Expense
ContingentConsiderationExpense
|
2000000 | USD |
CY2011 | bsx |
Contingent Consideration Expense
ContingentConsiderationExpense
|
7000000 | USD |
CY2009 | bsx |
Contingent Consideration Expense
ContingentConsiderationExpense
|
USD | |
CY2011 | bsx |
Contingent Consideration Payment Related To Prior Period Acquisition
ContingentConsiderationPaymentRelatedToPriorPeriodAcquisition
|
0 | USD |
CY2011 | bsx |
Contingent Consideration Recognized In Period
ContingentConsiderationRecognizedInPeriod
|
287000000 | USD |
CY2010 | bsx |
Contingent Consideration Recognized In Period
ContingentConsiderationRecognizedInPeriod
|
75000000 | USD |
CY2010 | bsx |
Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
|
12000000 | USD |
CY2011 | bsx |
Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
|
7000000 | USD |
CY2011Q4 | bsx |
Contingent Receivable For Divestiture Of Business
ContingentReceivableForDivestitureOfBusiness
|
50000000 | USD |
CY2011Q1 | bsx |
Contribution Commitment Towards Education Program
ContributionCommitmentTowardsEducationProgram
|
15000000 | USD |
CY2009 | bsx |
Credit Resulting From Reversal Of Litigation Related Accruals
CreditResultingFromReversalOfLitigationRelatedAccruals
|
60000000 | USD |
CY2011Q4 | bsx |
Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
|
2088000000 | USD |
CY2010Q4 | bsx |
Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
|
2679000000 | USD |
CY2011Q4 | bsx |
Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
|
994000000 | USD |
CY2010Q4 | bsx |
Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
|
1110000000 | USD |
CY2010Q4 | bsx |
Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
|
1646000000 | USD |
CY2011Q4 | bsx |
Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
|
1868000000 | USD |
CY2009 | bsx |
Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
|
157000000 | USD |
CY2011 | bsx |
Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
|
111000000 | USD |
CY2010 | bsx |
Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
|
132000000 | USD |
CY2011Q4 | bsx |
Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
|
1919000000 | USD |
CY2010Q4 | bsx |
Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
|
1889000000 | USD |
CY2010Q1 | bsx |
Estimate Of Ship Hold Impact On2010 Crm Net Sales
EstimateOfShipHoldImpactOn2010CrmNetSales
|
300000000 | USD |
CY2011 | bsx |
Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
|
65000000 | USD |
CY2009 | bsx |
Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
|
71000000 | USD |
CY2010 | bsx |
Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
|
64000000 | USD |
CY2010Q4 | bsx |
Federal Benefit Of Uncertain Tax Positions
FederalBenefitOfUncertainTaxPositions
|
132000000 | USD |
CY2011Q4 | bsx |
Federal Benefit Of Uncertain Tax Positions
FederalBenefitOfUncertainTaxPositions
|
141000000 | USD |
CY2010Q4 | bsx |
Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
|
-71000000 | USD |
CY2011Q4 | bsx |
Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
|
-52000000 | USD |
CY2011Q4 | bsx |
Gain Loss On Previously Terminated Interest Rate Swaps To Be Reclassified Within Twelve Months
GainLossOnPreviouslyTerminatedInterestRateSwapsToBeReclassifiedWithinTwelveMonths
|
9000000 | USD |
CY2010 | bsx |
Gain Loss Recognized In Earnings For Previously Terminated Interest Rate Swaps
GainLossRecognizedInEarningsForPreviouslyTerminatedInterestRateSwaps
|
0 | USD |
CY2011 | 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
|
545000000 | USD |
CY2009 | bsx |
Gain On Divestitures
GainOnDivestitures
|
USD | |
CY2011 | bsx |
Gain On Divestitures
GainOnDivestitures
|
778000000 | USD |
CY2010 | bsx |
Gain On Divestitures
GainOnDivestitures
|
USD | |
CY2011Q1 | bsx |
Gain On Transactions
GainOnTransactions
|
38000000 | USD |
CY2011 | bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
5000000 | USD |
CY2010 | bsx |
Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
|
0 | USD |
CY2010 | bsx |
Goodwill Impairment Loss Net Of Subsequent Adjustment
GoodwillImpairmentLossNetOfSubsequentAdjustment
|
1817000000 | USD |
CY2010Q1 | bsx |
Goodwill Implied Fair Value
GoodwillImpliedFairValue
|
1479000000 | USD |
CY2011Q1 | bsx |
Goodwill Implied Fair Value
GoodwillImpliedFairValue
|
782000000 | USD |
CY2011 | bsx |
Gross Interest And Penalties Recognized In Period
GrossInterestAndPenaltiesRecognizedInPeriod
|
48000000 | USD |
CY2010 | bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
-81000000 | USD |
CY2009 | bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
-143000000 | USD |
CY2011 | bsx |
Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
|
123000000 | USD |
CY2011 | bsx |
Incremental Tax Liability Asserted By Irs
IncrementalTaxLiabilityAssertedByIrs
|
1162000000 | USD |
CY2011Q4 | bsx |
Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
|
-5127000000 | USD |
CY2010Q4 | bsx |
Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
|
-4430000000 | USD |
CY2011Q4 | bsx |
Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
|
15632000000 | USD |
CY2010Q4 | bsx |
Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
|
14964000000 | USD |
CY2011Q4 | bsx |
Intangible Assets Reclassified From Unamortizable To Amortizable
IntangibleAssetsReclassifiedFromUnamortizableToAmortizable
|
45000000 | USD |
CY2011Q4 | bsx |
Level Of Excess Fair Value Over Carrying Value For Reporting Units Maximum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMaximum
|
0.15 | |
CY2011Q4 | bsx |
Level Of Excess Fair Value Over Carrying Value For Reporting Units Minimum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMinimum
|
0.08 | |
CY2011Q4 | bsx |
Liabilities Assumed By Strkyer In Divestiture
LiabilitiesAssumedByStrkyerInDivestiture
|
0 | USD |
CY2009 | bsx |
Litigation Related Charges Credits
LitigationRelatedChargesCredits
|
2022000000 | USD |
CY2010 | bsx |
Litigation Related Charges Credits
LitigationRelatedChargesCredits
|
-104000000 | USD |
CY2011 | bsx |
Litigation Related Charges Credits
LitigationRelatedChargesCredits
|
48000000 | USD |
CY2009 | bsx |
Litigation Settlement For Patent Disputes With Johnson Johnson
LitigationSettlementForPatentDisputesWithJohnsonJohnson
|
1725000000 | USD |
CY2010 | bsx |
Loss On Rd Program Termination
LossOnRdProgramTermination
|
USD | |
CY2009 | bsx |
Loss On Rd Program Termination
LossOnRdProgramTermination
|
16000000 | USD |
CY2011 | bsx |
Loss On Rd Program Termination
LossOnRdProgramTermination
|
USD | |
CY2011Q4 | bsx |
Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
|
330000000 | EUR |
CY2011Q4 | bsx |
Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
|
430000000 | USD |
CY2011 | bsx |
Maximum Maturity Of Outstanding Cash Flow Hedges In Months
MaximumMaturityOfOutstandingCashFlowHedgesInMonths
|
P36M | |
CY2007Q4 | bsx |
Maximum Potential Payment Related To Mdl Settlement
MaximumPotentialPaymentRelatedToMdlSettlement
|
240000000 | USD |
CY2010 | bsx |
Measurement Period Market Based Awards
MeasurementPeriodMarketBasedAwards
|
3.0 | |
CY2011 | bsx |
Measurement Period Market Based Awards
MeasurementPeriodMarketBasedAwards
|
3 | |
CY2011 | bsx |
Minimum Damages For Guidant Breach Of Merger Agreement
MinimumDamagesForGuidantBreachOfMergerAgreement
|
5500000000 | USD |
CY2009 | bsx |
Net Charge Related To Doj Matter
NetChargeRelatedToDojMatter
|
294000000 | USD |
CY2010 | bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
68000000 | USD |
CY2011 | bsx |
Net Gain Loss From Foreign Currency Transaction Exposures
NetGainLossFromForeignCurrencyTransactionExposures
|
-24000000 | USD |
CY2011 | bsx |
Neurovascular Sales As Percentage Of Total Net Sales
NeurovascularSalesAsPercentageOfTotalNetSales
|
0.02 | USD |
CY2010 | bsx |
Neurovascular Sales As Percentage Of Total Net Sales
NeurovascularSalesAsPercentageOfTotalNetSales
|
0.04 | USD |
CY2011Q1 | bsx |
Note Receivable
NoteReceivable
|
6000000 | USD |
CY2011Q4 | bsx |
Notes Receivable From Portfolio Companies
NotesReceivableFromPortfolioCompanies
|
44000000 | USD |
CY2010Q4 | bsx |
Notes Receivable From Portfolio Companies
NotesReceivableFromPortfolioCompanies
|
40000000 | USD |
CY2011Q1 | bsx |
Number Of International Reporting Units
NumberOfInternationalReportingUnits
|
4 | reportablesegments |
CY2011 | bsx |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | reportablesegments |
CY2011Q4 | bsx |
Number Of Reporting Units With Material Goodwill At Higher Risk Of Failure Of Step One Of Impairment Test
NumberOfReportingUnitsWithMaterialGoodwillAtHigherRiskOfFailureOfStepOneOfImpairmentTest
|
4 | reportablesegments |
CY2011Q1 | bsx |
Number Of Us Reporting Units
NumberOfUSReportingUnits
|
6 | reportablesegments |
CY2011 | bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
1994000000 | USD |
CY2010 | bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
2137000000 | USD |
CY2009 | bsx |
Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
|
2697000000 | USD |
CY2011Q4 | bsx |
Options Expected To Vest
OptionsExpectedToVest
|
23036000 | shares |
CY2011Q4 | bsx |
Options Expected To Vest Weighted Average Exercise Price
OptionsExpectedToVestWeightedAverageExercisePrice
|
7 | |
CY2011 | bsx |
Options Expected To Vest Weighted Average Remaining Contractual Life
OptionsExpectedToVestWeightedAverageRemainingContractualLife
|
8.7 | years |
CY2011Q4 | bsx |
Other Assets Unallocated To Segments
OtherAssetsUnallocatedToSegments
|
1496000000 | USD |
CY2010Q4 | bsx |
Other Assets Unallocated To Segments
OtherAssetsUnallocatedToSegments
|
1466000000 | USD |
CY2010Q4 | bsx |
Other Long Term Liabilities
OtherLongTermLiabilities
|
374000000 | USD |
CY2011Q4 | bsx |
Other Long Term Liabilities
OtherLongTermLiabilities
|
422000000 | USD |
bsx |
Payment Made In Multi District Litigation Settlement
PaymentMadeInMultiDistrictLitigationSettlement
|
234000000 | USD | |
CY2011Q4 | bsx |
Percent Of Finished Goods At Consignment
PercentOfFinishedGoodsAtConsignment
|
0.40 | |
CY2010Q4 | bsx |
Percent Of Finished Goods At Consignment
PercentOfFinishedGoodsAtConsignment
|
0.40 | |
CY2012 | bsx |
Potential Reduction In Unrecognized Tax Benefits Over Next Twelve Months As Result Of Concluding Certain Matters
PotentialReductionInUnrecognizedTaxBenefitsOverNextTwelveMonthsAsResultOfConcludingCertainMatters
|
26000000 | USD |
CY2009 | bsx |
Pre Tax Charge Related To Settlement Of Outstanding Litigation With Another Party
PreTaxChargeRelatedToSettlementOfOutstandingLitigationWithAnotherParty
|
50000000 | USD |
CY2011Q4 | bsx |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
203000000 | USD |
CY2010Q4 | bsx |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
183000000 | USD |
CY2011Q4 | bsx |
Principal Amount Of Debt Hedged By Interest Rate Derivative Contract
PrincipalAmountOfDebtHedgedByInterestRateDerivativeContract
|
850000000 | USD |
CY2011 | bsx |
Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
|
1440000000 | USD |
CY2009 | bsx |
Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
|
USD | |
CY2010 | bsx |
Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
|
USD | |
CY2010 | bsx |
Proceeds From Medinol Settlement
ProceedsFromMedinolSettlement
|
104000000 | USD |
CY2011Q3 | bsx |
Proceeds Related To Termination Of Interest Rate Swap Contracts
ProceedsRelatedToTerminationOfInterestRateSwapContracts
|
80000000 | USD |
CY2011Q1 | bsx |
Purchase Price For Divestiture Of Business
PurchasePriceForDivestitureOfBusiness
|
1500000000 | USD |
CY2010 | bsx |
Purchased Research And Development
PurchasedResearchAndDevelopment
|
USD | |
CY2011 | bsx |
Purchased Research And Development
PurchasedResearchAndDevelopment
|
USD | |
CY2009 | bsx |
Purchased Research And Development
PurchasedResearchAndDevelopment
|
21000000 | USD |
CY2011 | bsx |
Reduction In Interest And Penalties During Period
ReductionInInterestAndPenaltiesDuringPeriod
|
30000000 | USD |
CY2010 | bsx |
Reported Tax Rate
ReportedTaxRate
|
0.002 | |
CY2009 | bsx |
Reported Tax Rate
ReportedTaxRate
|
-0.216 | |
CY2011 | bsx |
Reported Tax Rate
ReportedTaxRate
|
0.313 | |
bsx |
Restructuring Charges Incurred To Date
RestructuringChargesIncurredToDate
|
220000000 | USD | |
bsx |
Restructuring Related Costs Incurred To Date
RestructuringRelatedCostsIncurredToDate
|
98000000 | USD | |
CY2010 | bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
53000000 | USD |
CY2009 | bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
67000000 | USD |
CY2011 | bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
40000000 | USD |
bsx |
Restructuring Related Expenses
RestructuringRelatedExpenses
|
98000000 | USD | |
CY2009 | bsx |
Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
|
7829000000 | USD |
CY2011 | bsx |
Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
|
7481000000 | USD |
CY2010 | bsx |
Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
|
7462000000 | USD |
CY2009 | bsx |
Revenue From Core Businesses
RevenueFromCoreBusinesses
|
7829000000 | USD |
CY2010 | bsx |
Revenue From Core Businesses
RevenueFromCoreBusinesses
|
7462000000 | USD |
CY2011 | bsx |
Revenue From Core Businesses
RevenueFromCoreBusinesses
|
7481000000 | USD |
CY2011Q1 | bsx |
Reversal Of Bad Debt Expense
ReversalOfBadDebtExpense
|
20000000 | USD |
CY2009 | bsx |
Reversal Of Related Accrual
ReversalOfRelatedAccrual
|
2000000 | USD |
CY2010Q4 | bsx |
Risk Adjusted Discount Rate For Contingent Consideration
RiskAdjustedDiscountRateForContingentConsideration
|
0.20 | |
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 | |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
10400000000 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
BOSTON SCIENTIFIC CORPORATION | |
CY2010 | bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
344000000 | USD |
CY2009 | bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
359000000 | USD |
CY2011 | bsx |
Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
|
141000000 | USD |
CY2011 | bsx |
Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
|
140000000 | USD |
CY2009 | bsx |
Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
|
364000000 | USD |
CY2010 | bsx |
Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
|
346000000 | USD |
CY2009 | bsx |
Senior Notes Issued During2009
SeniorNotesIssuedDuring2009
|
2000000000 | USD |
CY2011 | bsx |
Settlement For Lost Profits Related To Jang Patent Litigation
SettlementForLostProfitsRelatedToJangPatentLitigation
|
18500000 | USD |
CY2011 | bsx |
Settlement For Royalties Related To Jang Patent
SettlementForRoyaltiesRelatedToJangPatent
|
1000000 | USD |
CY2010 | bsx |
Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
|
95000000 | USD |
CY2009 | bsx |
Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
|
99000000 | USD |
CY2011 | bsx |
Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
|
94000000 | USD |
CY2011Q1 | bsx |
Stock Price On Date Of Grant
StockPriceOnDateOfGrant
|
7.16 | USD |
CY2010Q1 | bsx |
Stock Price On Date Of Grant
StockPriceOnDateOfGrant
|
7.41 | USD |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2011Q4 | bsx |
Total Assets Allocated To Reportable Segment
TotalAssetsAllocatedToReportableSegment
|
3560000000 | USD |
CY2010Q4 | bsx |
Total Assets Allocated To Reportable Segment
TotalAssetsAllocatedToReportableSegment
|
3557000000 | USD |
CY2011 | bsx |
Total Fair Value Of Market Based Awards
TotalFairValueOfMarketBasedAwards
|
8000000 | USD |
CY2010 | bsx |
Total Fair Value Of Market Based Awards
TotalFairValueOfMarketBasedAwards
|
7000000 | USD |
CY2011Q4 | bsx |
Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
|
1000000 | USD |
CY2010Q4 | bsx |
Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
|
2000000 | USD |
CY2011Q4 | bsx |
Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
|
4000000 | USD |
CY2010Q4 | bsx |
Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
|
5000000 | USD |
CY2010Q4 | bsx |
Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
|
8000000 | USD |
CY2011Q4 | bsx |
Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
|
7000000 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000885725 | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1451346240 | shares |