2010 Q4 Form 10-K Financial Statement

#000088572512000006 Filed on February 17, 2012

View on sec.gov

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%

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390000000 USD
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2009 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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60000000 USD
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CY2011Q4 us-gaap Inventory Finished Goods
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CY2010Q4 us-gaap Inventory Finished Goods
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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
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-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
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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
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60000000 USD
CY2009Q4 us-gaap Restructuring Reserve
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22000000 USD
CY2010Q4 us-gaap Restructuring Reserve
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55000000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
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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.&#160;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&#160;2009, the FASB issued ASC Update No.&#160;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.&#160;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.&#160;2009-13 as of January&#160;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
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CY2011Q4 bsx Federal Benefit Of Uncertain Tax Positions
FederalBenefitOfUncertainTaxPositions
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CY2010Q4 bsx Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
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CY2011Q4 bsx Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
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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
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CY2011Q4 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
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CY2010Q4 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
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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

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