2012 Form 10-K Financial Statement

#000088572513000007 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 2011 2010
Revenue $6.958B $7.622B $7.806B
YoY Change -8.71% -2.36% -4.67%
Cost Of Revenue $2.349B $2.659B $2.599B
YoY Change -11.66% 2.31% 0.89%
Gross Profit $4.900B $4.963B $5.207B
YoY Change -1.27% -4.69% -7.22%
Gross Profit Margin 70.42% 65.11% 66.71%
Selling, General & Admin $2.535B $2.487B $2.580B
YoY Change 1.93% -3.6% -2.09%
% of Gross Profit 51.73% 50.11% 49.55%
Research & Development $886.0M $895.0M $939.0M
YoY Change -1.01% -4.69% -9.28%
% of Gross Profit 18.08% 18.03% 18.03%
Depreciation & Amortization $683.0M $717.0M $816.0M
YoY Change -4.74% -12.13% -2.16%
% of Gross Profit 13.94% 14.45% 15.67%
Operating Expenses $8.768B $4.059B $5.863B
YoY Change 116.01% -30.77% -9.88%
Operating Profit -$3.868B $904.0M -$656.0M
YoY Change -527.88% -237.8% -26.62%
Interest Expense $261.0M $281.0M $393.0M
YoY Change -7.12% -28.5% -3.44%
% of Operating Profit 31.08%
Other Income/Expense, Net -$239.0M -$262.0M -$407.0M
YoY Change -8.78% -35.63% -1.69%
Pretax Income -$4.107B $642.0M -$1.063B
YoY Change -739.72% -160.4% -18.73%
Income Tax -$39.00M $201.0M $2.000M
% Of Pretax Income 31.31%
Net Earnings -$4.068B $441.0M -$1.065B
YoY Change -1022.45% -141.41% 3.9%
Net Earnings / Revenue -58.47% 5.79% -13.64%
Basic Earnings Per Share -$2.89 $0.29 -$0.70
Diluted Earnings Per Share -$2.89 $0.29 -$0.70
COMMON SHARES
Basic Shares Outstanding 1.407B shares 1.509B shares 1.518B shares
Diluted Shares Outstanding 1.407B shares 1.519B shares 1.518B shares

Balance Sheet

Concept 2012 2011 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $207.0M $267.0M $213.0M
YoY Change -22.47% 25.35% -75.35%
Cash & Equivalents $207.0M $267.0M $213.0M
Short-Term Investments
Other Short-Term Assets $714.0M $661.0M $1.188B
YoY Change 8.02% -44.36% -19.13%
Inventory $884.0M $931.0M $894.0M
Prepaid Expenses
Receivables $1.217B $1.246B $1.320B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.022B $3.105B $3.615B
YoY Change -2.67% -14.11% -21.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.564B $1.670B $1.697B
YoY Change -6.35% -1.59% -1.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $306.0M $281.0M $287.0M
YoY Change 8.9% -2.09% 13.44%
Total Long-Term Assets $14.13B $18.19B $18.51B
YoY Change -22.29% -1.77% -10.03%
TOTAL ASSETS
Total Short-Term Assets $3.022B $3.105B $3.615B
Total Long-Term Assets $14.13B $18.19B $18.51B
Total Assets $17.15B $21.29B $22.13B
YoY Change -19.43% -3.79% -12.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $232.0M $203.0M $184.0M
YoY Change 14.29% 10.33% -13.21%
Accrued Expenses $1.184B $1.198B $1.185B
YoY Change -1.17% 1.1% 2.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $4.000M $504.0M
YoY Change 0.0% -99.21% 16700.0%
Total Short-Term Liabilities $1.772B $1.807B $2.609B
YoY Change -1.94% -30.74% -13.67%
LONG-TERM LIABILITIES
Long-Term Debt $4.252B $4.257B $4.934B
YoY Change -0.12% -13.72% -16.58%
Other Long-Term Liabilities $2.547B $2.008B $1.645B
YoY Change 26.84% 22.07% -20.3%
Total Long-Term Liabilities $6.799B $6.265B $6.579B
YoY Change 8.52% -4.77% -17.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.772B $1.807B $2.609B
Total Long-Term Liabilities $6.799B $6.265B $6.579B
Total Liabilities $10.28B $9.937B $10.83B
YoY Change 3.49% -8.26% -15.87%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.870B $11.35B $11.30B
YoY Change
Total Liabilities & Shareholders Equity $17.15B $21.29B $22.13B
YoY Change -19.43% -3.79% -12.11%

Cashflow Statement

Concept 2012 2011 2010
OPERATING ACTIVITIES
Net Income -$4.068B $441.0M -$1.065B
YoY Change -1022.45% -141.41% 3.9%
Depreciation, Depletion And Amortization $683.0M $717.0M $816.0M
YoY Change -4.74% -12.13% -2.16%
Cash From Operating Activities $1.280B $1.008B $325.0M
YoY Change 26.98% 210.15% -61.08%
INVESTING ACTIVITIES
Capital Expenditures $226.0M $304.0M $272.0M
YoY Change -25.66% 11.76% -12.82%
Acquisitions $366.0M $370.0M $199.0M
YoY Change -1.08% 85.93% 4875.0%
Other Investing Activities -$9.000M -$5.000M -$4.000M
YoY Change 80.0% 25.0% -95.6%
Cash From Investing Activities -$579.0M $776.0M -$468.0M
YoY Change -174.61% -265.81% -40.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $579.0M $471.0M -$31.00M
YoY Change 22.93% -1619.35% -6.06%
Debt Paid & Issued, Net $10.00M $1.250B $1.500B
YoY Change -99.2% -16.67% -46.9%
Cash From Financing Activities -$764.0M -$1.728B -$508.0M
YoY Change -55.79% 240.16% -38.05%
NET CHANGE
Cash From Operating Activities $1.280B $1.008B $325.0M
Cash From Investing Activities -$579.0M $776.0M -$468.0M
Cash From Financing Activities -$764.0M -$1.728B -$508.0M
Net Change In Cash -$63.00M $56.00M -$651.0M
YoY Change -212.5% -108.6% -16.32%
FREE CASH FLOW
Cash From Operating Activities $1.280B $1.008B $325.0M
Capital Expenditures $226.0M $304.0M $272.0M
Free Cash Flow $1.054B $704.0M $53.00M
YoY Change 49.72% 1228.3% -89.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1217000000 USD
CY2011Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1246000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
232000000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
203000000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1362000000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1336000000 USD
CY2012Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1215000000 USD
CY2011Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1095000000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1327000000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1284000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1956000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1513000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
34000000 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
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
32000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
41000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-58000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-26000000 USD
CY2010 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P11Y10M24D
CY2011Q4 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P7Y0M0D
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
16429000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
16349000000 USD
CY2012 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-7000000 USD
CY2011 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-7000000 USD
CY2010 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
11000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
81000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
88000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
513000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
395000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
421000000 USD
CY2012 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
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4492000000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
718000000 USD
CY2011Q4 us-gaap Assets
Assets
21290000000 USD
CY2012Q4 us-gaap Assets
Assets
17154000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
3105000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
3022000000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
873000000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
923000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
90000000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
5000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
20000000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
300000000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
194000000 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
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
175000000 USD
CY2012 us-gaap Business Acquisition Purchase Price Allocation Intangible Assets Description
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsDescription
We allocated a portion of the preliminary purchase price to specific intangible asset categories as of the respective acquisition dates as follows: AmountAssigned(in millions) WeightedAverageAmortizationPeriod(in years) Range of Risk-Adjusted DiscountRates used inPurchase PriceAllocationAmortizable intangible assets:     Technology-related$187 8 14% to 28% Customer relationships2 5 14%Indefinite-lived intangible assets:     Purchased research and development132   14% to 28% $321    
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
465000000 USD
CY2011 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
7000000 USD
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
-6000000 USD
CY2010Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
24000000 USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
125000000 USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
90000000 USD
CY2012Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
175000000 USD
CY2010Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
250000000 USD
CY2012 us-gaap Business Combination Goodwill Recognized Segment Allocation
BusinessCombinationGoodwillRecognizedSegmentAllocation
Goodwill was established due primarily to revenue and cash flow projections associated with future technologies, as well as synergies expected to be gained from the integration of these businesses into our existing operations, and has been allocated to our reportable segments based on the relative expected benefit as follows (in millions):U.S.$292EMEA154Inter-Continental86Japan31 $563
CY2011Q1 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
55000000 USD
CY2012Q4 us-gaap Cash
Cash
168000000 USD
CY2011Q4 us-gaap Cash
Cash
101000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
207000000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2659000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
213000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
864000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-651000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
54000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-60000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
256000000 shares
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1542347188 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1531006390 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1355711656 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1449055674 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
15000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
15000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
432000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3963000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-1151000000 USD
CY2012 us-gaap Concentration Risk Customer
ConcentrationRiskCustomer
0
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
230000000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
218000000 USD
CY2012Q4 us-gaap Cost Method Investments
CostMethodInvestments
13000000 USD
CY2011Q4 us-gaap Cost Method Investments
CostMethodInvestments
16000000 USD
CY2011Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
16000000 USD
CY2012Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
13000000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2349000000 USD
CY2010 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2599000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
45000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-83000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
33000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
139000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
125000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
91000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
144000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
172000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
51000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4261000000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4256000000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
4000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
4000000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
4649000000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
4793000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-25000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
86000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-204000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-21000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-20000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
57000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-49000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-211000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
22000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1356000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1389000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
136000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
181000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1379000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1237000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
489000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
487000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
458000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
433000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
54000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
31000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
497000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
440000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
184000000 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
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
341000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
54000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
219000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
171000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
300000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
232000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
53000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
48000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
13000000 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
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
13000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-316000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
-362000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2310000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2373000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
11000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
3000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
21000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2187000000 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
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1713000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
14000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
101000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
118000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
10346000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
11041000000 USD
CY2012 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
11000000 USD
CY2011 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
0 USD
CY2012Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
138000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
134000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
249000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
268000000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-13000000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
-13000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
17000000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
20000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
115000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
130000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
113000000 USD
CY2012 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-3000000 USD
CY2011 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
1000000 USD
CY2012 us-gaap Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
0 USD
CY2011 us-gaap Defined Benefit Plan Transfers Between Measurement Levels
DefinedBenefitPlanTransfersBetweenMeasurementLevels
-3000000 USD
CY2010 us-gaap Depreciation
Depreciation
303000000 USD
CY2012 us-gaap Depreciation
Depreciation
288000000 USD
CY2011 us-gaap Depreciation
Depreciation
296000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
717000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
816000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
683000000 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
CY2012Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
191000000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
87000000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
121000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2000000 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
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
57000000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
131000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
141000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
122000000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
340000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
778000000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
15000000 USD
CY2011 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
1000000000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.70
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.89
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.89
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.70
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3000000 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.003
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
CY2010 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
CY2012 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
CY2011 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.254
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.637
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.204
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.037
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
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 Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.034
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.060
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
466000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
452000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-34000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-55000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-32000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
9000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
5000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
16000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
7000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-3441000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-3785000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
407000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
417000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
428000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
429000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
424000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9170000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9389000000 USD
CY2012 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-39000000 USD
CY2011 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-95000000 USD
CY2010 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-30000000 USD
CY2012Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-2000000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
1942000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
2209000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-18000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9000000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
37000000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
27000000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
-12000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
5973000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
9761000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
10186000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
563000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
266000000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
14888000000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
15450000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-5127000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-9477000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-4430000000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1817000000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4350000000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
697000000 USD
CY2011Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
697000000 USD
CY2012Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
3602000000 USD
CY2012Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
748000000 USD
CY2011 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
6000000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
4900000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
4963000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
5207000000 USD
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
65000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
21000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
142000000 USD
CY2011Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
12000000 USD
CY2010Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
60000000 USD
CY2012Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
129000000 USD
CY2012Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
13000000 USD
CY2011Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
9000000 USD
CY2010Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
5000000 USD
CY2010 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
65000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
142000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
21000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1265000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-437000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1910000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1063000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4107000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
642000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2842000000 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
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
18000000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
14000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
34000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-39000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
201000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
-286000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
97000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
138000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1148000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-131000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-271000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-52000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-42000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-37000000 USD
CY2011Q3 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-5000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-66000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54000000 USD
CY2010 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-404000000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
106000000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
380000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
60000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
68000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-132000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6289000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6473000000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6343000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
261000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
281000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
393000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
255000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
277000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
328000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
598000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
637000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
884000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
931000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
223000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
216000000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
71000000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
70000000 USD
CY2011Q4 us-gaap Land
Land
111000000 USD
CY2012Q4 us-gaap Land
Land
81000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
94000000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
128000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21290000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17154000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1772000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1807000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
350000000 USD
CY2011Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
129000000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
100000000 USD
CY2012Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
391000000 USD
CY2011Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
170000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
4200000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4257000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4252000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1500000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
250000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
600000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1250000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
600000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
491000000 USD
CY2011Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
299000000 USD
CY2011 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
250000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-744000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-508000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1728000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-579000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
776000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-468000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1008000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1260000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
325000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
18226000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
13826000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
17904000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-239000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-262000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-407000000 USD
CY2011Q1 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
850000000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 reportablesegments
CY2011 us-gaap Operating Expenses
OperatingExpenses
4059000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
8768000000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
5863000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
904000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-3868000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
-656000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
259000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
69000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
23000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
33000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
40000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
50000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
44000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
80000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
90000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
695000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
612000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
281000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
306000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
82000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-28000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
17000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
32000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-58000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
105000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-86000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-18000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
43000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
16000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
7000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-6000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
273000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
252000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2547000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2008000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
22000000 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
CY2010 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
69000000 USD
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
465000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-9000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
CY2010 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
12000000 USD
CY2012 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
146000000 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
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
600000000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
149000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
375000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
366000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
199000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
370000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
22000000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
11000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
226000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
272000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
304000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 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
USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
203000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
281000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1450000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
10000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
31000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
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
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
371000000 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
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
16000000 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
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
30000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
26000000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
55000000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-22000000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-12000000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-27000000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
9000000 USD
CY2010 us-gaap Product Warranty Expense
ProductWarrantyExpense
15000000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
8000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-4068000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
441000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-1065000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3520000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3183000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1564000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1670000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1697000000 USD
CY2012 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.016
CY2011 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.033
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1250000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1500000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
200000000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
565000000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
380000000 USD
CY2010 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
939000000 USD
CY2011 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
895000000 USD
CY2012 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
886000000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
476000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
136000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
116000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
89000000 USD
us-gaap Restructuring Charges
RestructuringCharges
355000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
57000000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
22000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
47000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
48000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
45000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
88000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
45000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-4381000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8449000000 USD
CY2011 us-gaap Royalty Expense
RoyaltyExpense
172000000 USD
CY2012 us-gaap Royalty Expense
RoyaltyExpense
153000000 USD
CY2010 us-gaap Royalty Expense
RoyaltyExpense
185000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
7622000000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
110000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
14000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
27000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
11000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-4000000 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
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
7249000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
7806000000 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
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
7359000000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
7127000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
7541000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2580000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2487000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2535000000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
4200000000 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
4200000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
108000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
150000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
128000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-3794000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-3898000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-4004000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
7
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
6
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
14640000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
17619000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
17073000 shares
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
CY2012 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
6
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
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
27890000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
33576000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
33284000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
36593000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7
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
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
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10158000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10344000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-8431000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
60000000 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 Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
71000000 USD
CY2012 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
9
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.43
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.42
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.42
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0115
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0095
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0152
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0116
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
37111000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14
CY2012 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
1000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-10766000 shares
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
15
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 Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
13
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
16311000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
11008000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
4726000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.60
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
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
CY2012Q4 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
54881000 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
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12
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 Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
53338000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
12
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.23
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.26
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.11
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M26D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7M29D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M10D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
88000000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
105000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
100000000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3830000 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3979000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
4358000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-719000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-18000 shares
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2013 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
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
21000000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
105000000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
82000000 shares
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6870000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11353000000 USD
CY2011Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
88000000 USD
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
187000000 shares
CY2011Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
82000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
81950716 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
186635532 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1092000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
492000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1052000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
987000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1038000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
965000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-72000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-124000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-27000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1000000 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
-3000000 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
104000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
54000000 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
8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
43000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-15000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-13000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-4000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
902000000 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
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
316000000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
125000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
119000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
116000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
13000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
15000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9700000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1517800000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1406700000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1519000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1406700000 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
CY2012Q4 bsx Accounts Receivable180 Days Past Due
AccountsReceivable180DaysPastDue
51000000 USD
CY2012Q4 bsx Accounts Receivable365 Days Past Due
AccountsReceivable365DaysPastDue
17000000 USD
CY2012Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
663000000 USD
CY2010Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
71000000 USD
CY2011Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
358000000 USD
CY2011Q4 bsx Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
37000000 USD
CY2012Q4 bsx Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
120000000 USD
CY2011Q4 bsx Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
321000000 USD
CY2012Q4 bsx Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
543000000 USD
CY2012Q4 bsx Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
364000000 USD
CY2011Q4 bsx Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
313000000 USD
CY2012 bsx Acquisition Related Milestone
AcquisitionRelatedMilestone
USD
CY2010 bsx Acquisition Related Milestone
AcquisitionRelatedMilestone
250000000 USD
CY2011 bsx Acquisition Related Milestone
AcquisitionRelatedMilestone
USD
CY2012 bsx Agreement To Settle Tpp Matters
AgreementToSettleTppMatters
3000000 USD
CY2011Q4 bsx Allocated Goodwill
AllocatedGoodwill
9761000000 USD
CY2010Q4 bsx Allocated Goodwill
AllocatedGoodwill
10186000000 USD
CY2012Q4 bsx Allocated Goodwill
AllocatedGoodwill
5973000000 USD
CY2012Q4 bsx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
31000000 USD
CY2011Q4 bsx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
35000000 USD
CY2012 bsx Amount Of Employees Total Compensation Eligible For Gesop Purchase
AmountOfEmployeesTotalCompensationEligibleForGesopPurchase
0.10
CY2011Q1 bsx Amount Placed In Escrow Included In Proceeds From Divestiture Of Business
AmountPlacedInEscrowIncludedInProceedsFromDivestitureOfBusiness
24000000 USD
CY2012 bsx Annualweightedaverageforfeiturerate
Annualweightedaverageforfeiturerate
0.102
CY2011Q1 bsx Business Combinations Equity Ownership Before Transaction
BusinessCombinationsEquityOwnershipBeforeTransaction
11000000 USD
CY2011 bsx Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
46000000 USD
CY2010 bsx Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
-110000000 USD
CY2012 bsx Cash Flow Impact Of Deferred Income Tax Expense Benefit
CashFlowImpactOfDeferredIncomeTaxExpenseBenefit
-166000000 USD
CY2012Q4 bsx Closing Stock Price At Year End
ClosingStockPriceAtYearEnd
5.73
CY2012 bsx Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
0.05
CY2011 bsx Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
0.06
CY2010 bsx Compensation Expense Per Share Basic
CompensationExpensePerShareBasic
0.06
CY2010 bsx Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
0.06
CY2012 bsx Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
0.05
CY2011 bsx Compensation Expense Per Share Diluted
CompensationExpensePerShareDiluted
0.06
CY2011 bsx Contingent Consideration Expense
ContingentConsiderationExpense
7000000 USD
CY2012 bsx Contingent Consideration Expense
ContingentConsiderationExpense
-6000000 USD
CY2010 bsx Contingent Consideration Expense
ContingentConsiderationExpense
2000000 USD
CY2011 bsx Contingent Consideration Recognized In Period
ContingentConsiderationRecognizedInPeriod
287000000 USD
CY2012 bsx Contingent Consideration Recognized In Period
ContingentConsiderationRecognizedInPeriod
465000000 USD
CY2011 bsx Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
7000000 USD
CY2012 bsx Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
154000000 USD
CY2012Q4 bsx Contingent Receivable For Divestiture Of Business
ContingentReceivableForDivestitureOfBusiness
40000000 USD
CY2011Q4 bsx Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
2088000000 USD
CY2012Q4 bsx Currency Hedge Contracts Liabilities
CurrencyHedgeContractsLiabilities
2469000000 USD
CY2012Q4 bsx Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
1073000000 USD
CY2011Q4 bsx Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
994000000 USD
CY2012Q4 bsx Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
1724000000 USD
CY2011Q4 bsx Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
1868000000 USD
CY2012 bsx Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
100000000 USD
CY2011 bsx Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
111000000 USD
CY2010 bsx Depreciation Allocated To Reportable Segments
DepreciationAllocatedToReportableSegments
133000000 USD
bsx Discount Rate Used For Measurement Of Fair Value Of Asthmax And Intelect Iprd Asset Maximum
DiscountRateUsedForMeasurementOfFairValueOfAsthmaxAndIntelectIprdAssetMaximum
0.25
bsx Discount Rate Used For Measurement Of Fair Value Of Asthmax And Intelect Iprd Asset Minimum
DiscountRateUsedForMeasurementOfFairValueOfAsthmaxAndIntelectIprdAssetMinimum
0.20
CY2012Q2 bsx Discount Rate Used For Measurement Of Fair Value Of Sadra Iprd Asset
DiscountRateUsedForMeasurementOfFairValueOfSadraIprdAsset
0.20
CY2012Q4 bsx Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
2348000000 USD
CY2011Q4 bsx Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
1919000000 USD
CY2010Q1 bsx Estimate Of Ship Hold Impact On2010 Crm Net Sales
EstimateOfShipHoldImpactOn2010CrmNetSales
300000000 USD
CY2012Q4 bsx Executive Retirement Plan Discount Rate
ExecutiveRetirementPlanDiscountRate
0.0350
CY2012Q4 bsx Executive Retirement Plan Rate Of Compensation Increase
ExecutiveRetirementPlanRateOfCompensationIncrease
0.0300
CY2010 bsx Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
64000000 USD
CY2012 bsx Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
63000000 USD
CY2011 bsx Expense Related To Matching Contributions
ExpenseRelatedToMatchingContributions
65000000 USD
CY2012 bsx Fair Value Of Free Cash Flow Fcf Performance Awards
FairValueOfFreeCashFlowFcfPerformanceAwards
7000000 USD
CY2012Q4 bsx Federal Benefit Of Uncertain Tax Positions
FederalBenefitOfUncertainTaxPositions
157000000 USD
CY2011Q4 bsx Federal Benefit Of Uncertain Tax Positions
FederalBenefitOfUncertainTaxPositions
141000000 USD
CY2011Q4 bsx Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
-52000000 USD
CY2012Q4 bsx Gain Loss In Aoci For Effective Portion Of Cash Flow Hedges
GainLossInAociForEffectivePortionOfCashFlowHedges
-31000000 USD
CY2012Q4 bsx Gain Loss On Previously Terminated Interest Rate Swaps To Be Reclassified Within Twelve Months
GainLossOnPreviouslyTerminatedInterestRateSwapsToBeReclassifiedWithinTwelveMonths
10000000 USD
CY2012 bsx Gain Loss Recognized In Earnings For Previously Terminated Interest Rate Swaps
GainLossRecognizedInEarningsForPreviouslyTerminatedInterestRateSwaps
11000000 USD
CY2011 bsx Gain On Divestiture Of Business Net Of Tax
GainOnDivestitureOfBusinessNetOfTax
545000000 USD
CY2010 bsx Gain On Divestitures
GainOnDivestitures
USD
CY2011 bsx Gain On Divestitures
GainOnDivestitures
778000000 USD
CY2012 bsx Gain On Divestitures
GainOnDivestitures
15000000 USD
CY2011Q1 bsx Gain On Transactions
GainOnTransactions
38000000 USD
CY2011 bsx Gain Related To Ineffective Portion Of Hedging Relationships
GainRelatedToIneffectivePortionOfHedgingRelationships
5000000 USD
CY2010 bsx Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
1817000000 USD
CY2012Q2 bsx Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
3579000000 USD
CY2012 bsx Gross Interest And Penalties Recognized In Period
GrossInterestAndPenaltiesRecognizedInPeriod
51000000 USD
CY2012Q4 bsx Guidant Healthcare Retirement Plan Discount Rate
GuidantHealthcareRetirementPlanDiscountRate
0.0175
CY2012Q4 bsx Guidant Healthcare Retirement Plan Lt Cost Trend Rate
GuidantHealthcareRetirementPlanLtCostTrendRate
0.0500
CY2012Q4 bsx Guidant Retirement Plan Discount Rate
GuidantRetirementPlanDiscountRate
0.0425
CY2012Q4 bsx Guidant Retirement Plan Expected Return In Plan Assets
GuidantRetirementPlanExpectedReturnInPlanAssets
0.0750
CY2012Q4 bsx Guidant Supplemental Retirement Plan Discount Rate
GuidantSupplementalRetirementPlanDiscountRate
0.0400
CY2010 bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
-81000000 USD
CY2012 bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
0 USD
CY2011 bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
123000000 USD
CY2012Q3 bsx In Process Research And Development Associated With Asthmax Intelect
InProcessResearchAndDevelopmentAssociatedWithAsthmaxIntelect
26000000 USD
CY2012Q2 bsx In Process Research And Development Associated With Sadra
InProcessResearchAndDevelopmentAssociatedWithSadra
184000000 USD
CY2012Q4 bsx Incremental Tax Liability Asserted By Irs
IncrementalTaxLiabilityAssertedByIrs
1162000000 USD
CY2012Q4 bsx Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
-9477000000 USD
CY2011Q4 bsx Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
-5127000000 USD
CY2011Q4 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
15130000000 USD
CY2012Q4 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
15692000000 USD
CY2012Q2 bsx Initial Cash Payment For Cameron Acquisition
InitialCashPaymentForCameronAcquisition
150000000 USD
CY2012 bsx Initial Cash Payments For2012 Acquisitions
InitialCashPaymentsFor2012Acquisitions
366000000 USD
CY2012Q2 bsx Intangible Asset Impairment Charge Net Of Tax
IntangibleAssetImpairmentChargeNetOfTax
110000000 USD
CY2012Q3 bsx Intangible Asset Impairment Charge Net Of Tax
IntangibleAssetImpairmentChargeNetOfTax
10000000 USD
CY2012Q4 bsx International Retirement Plan Discount Rate High
InternationalRetirementPlanDiscountRateHigh
0.0400
CY2012Q4 bsx International Retirement Plan Discount Rate Low
InternationalRetirementPlanDiscountRateLow
0.0100
CY2012Q4 bsx International Retirement Plan Expected Return On Plan Assets High
InternationalRetirementPlanExpectedReturnOnPlanAssetsHigh
0.0400
CY2012Q4 bsx International Retirement Plan Expected Return On Plan Assets Low
InternationalRetirementPlanExpectedReturnOnPlanAssetsLow
0.0275
CY2012Q4 bsx International Retirement Plan Rate Of Compensation Increase
InternationalRetirementPlanRateOfCompensationIncrease
0.0300
CY2012Q4 bsx Level Of Excess Fair Value Over Carrying Value For Reporting Units Maximum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMaximum
0.11
CY2012Q4 bsx Level Of Excess Fair Value Over Carrying Value For Reporting Units Minimum
LevelOfExcessFairValueOverCarryingValueForReportingUnitsMinimum
0.07
CY2012 bsx Litigation Related Charges Credits
LitigationRelatedChargesCredits
192000000 USD
CY2010 bsx Litigation Related Charges Credits
LitigationRelatedChargesCredits
-104000000 USD
CY2011 bsx Litigation Related Charges Credits
LitigationRelatedChargesCredits
48000000 USD
CY2012Q4 bsx Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
300000000 USD
CY2012Q4 bsx Maximum Future Contingent Consideration For Acquisitions Completed After January12009
MaximumFutureContingentConsiderationForAcquisitionsCompletedAfterJanuary12009
2300000000 USD
CY2012Q4 bsx Maximum Potential Payment Due Upon Achievement Of Certain Milestones Per Cameron Agreement
MaximumPotentialPaymentDueUponAchievementOfCertainMilestonesPerCameronAgreement
1050000000 USD
CY2011 bsx Measurement Period Market Based Awards2011 Awards
MeasurementPeriodMarketBasedAwards2011Awards
P3Y
CY2012 bsx Measurement Period Market Based Awards2012 Awards
MeasurementPeriodMarketBasedAwards2012Awards
P3Y
CY2012 bsx Minimum Damages For Guidant Breach Of Merger Agreement
MinimumDamagesForGuidantBreachOfMergerAgreement
5500000000 USD
CY2011Q1 bsx Note Receivable
NoteReceivable
6000000 USD
CY2011Q4 bsx Notes Receivable From Portfolio Companies
NotesReceivableFromPortfolioCompanies
44000000 USD
CY2012Q4 bsx Notes Receivable From Portfolio Companies
NotesReceivableFromPortfolioCompanies
5000000 USD
CY2012Q1 bsx Number Of International Reporting Units
NumberOfInternationalReportingUnits
4 reportablesegments
CY2012Q4 bsx Number Of Reporting Units With Material Goodwill At Higher Risk Of Failure Of Step One Of Impairment Test
NumberOfReportingUnitsWithMaterialGoodwillAtHigherRiskOfFailureOfStepOneOfImpairmentTest
3 reportingunits
CY2012Q1 bsx Number Of Us Reporting Units
NumberOfUSReportingUnits
6 reportablesegments
CY2012 bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
1878000000 USD
CY2010 bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
2135000000 USD
CY2011 bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
1994000000 USD
CY2012Q4 bsx Options Expected To Vest
OptionsExpectedToVest
16227000 shares
CY2012Q4 bsx Options Expected To Vest Weighted Average Exercise Price
OptionsExpectedToVestWeightedAverageExercisePrice
7
CY2012 bsx Options Expected To Vest Weighted Average Remaining Contractual Life
OptionsExpectedToVestWeightedAverageRemainingContractualLife
P8Y1M6D
CY2011Q4 bsx Other Assets Unallocated To Segments
OtherAssetsUnallocatedToSegments
1496000000 USD
CY2012Q4 bsx Other Assets Unallocated To Segments
OtherAssetsUnallocatedToSegments
1498000000 USD
CY2012Q4 bsx Other Long Term Liabilities
OtherLongTermLiabilities
398000000 USD
CY2011Q4 bsx Other Long Term Liabilities
OtherLongTermLiabilities
422000000 USD
CY2012 bsx Payment Of Contingent Consideration In Excess Of Amounts Established In Purchase Accounting
PaymentOfContingentConsiderationInExcessOfAmountsEstablishedInPurchaseAccounting
-8000000 USD
CY2012Q4 bsx Percent Of Finished Goods At Consignment
PercentOfFinishedGoodsAtConsignment
0.40
CY2012Q4 bsx Potential Payment Due Upon Fda Approval Of S Icd System
PotentialPaymentDueUponFdaApprovalOfSIcdSystem
150000000 USD
CY2012Q4 bsx Potential Payments Based On Acheiving Certain Milestones
PotentialPaymentsBasedOnAcheivingCertainMilestones
1615000000 USD
CY2013 bsx Potential Reduction In Unrecognized Tax Benefits Over Next Twelve Months As Result Of Concluding Certain Matters
PotentialReductionInUnrecognizedTaxBenefitsOverNextTwelveMonthsAsResultOfConcludingCertainMatters
20000000 USD
CY2011Q1 bsx Proceeds From Divestiture Of Business Excluding Amounts Placed In Escrow
ProceedsFromDivestitureOfBusinessExcludingAmountsPlacedInEscrow
1426000000 USD
CY2012 bsx Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
10000000 USD
CY2010 bsx Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
USD
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
7900000000 USD
CY2011 bsx Proceeds From Divestiture Of Businesses Net Of Costs
ProceedsFromDivestitureOfBusinessesNetOfCosts
1440000000 USD
CY2011 bsx Proceeds From Medinol Settlement
ProceedsFromMedinolSettlement
104000000 USD
CY2011Q3 bsx Proceeds Related To Termination Of Interest Rate Swap Contracts
ProceedsRelatedToTerminationOfInterestRateSwapContracts
80000000 USD
CY2013Q1 bsx Product Liability Cases Or Claims Related To Mesh Product
ProductLiabilityCasesOrClaimsRelatedToMeshProduct
3900 claims
CY2012Q4 bsx Product Liability Lawsuits Related To Defibrillators Or Pacemakers
ProductLiabilityLawsuitsRelatedToDefibrillatorsOrPacemakers
30 claims
CY2011Q1 bsx Purchase Price For Divestiture Of Business
PurchasePriceForDivestitureOfBusiness
1500000000 USD
CY2012Q4 bsx Rabbi Trust Assets
RabbiTrustAssets
21000000 USD
CY2011Q4 bsx Rabbi Trust Assets
RabbiTrustAssets
25000000 USD
CY2012 bsx Reported Tax Rate
ReportedTaxRate
-0.010
CY2010 bsx Reported Tax Rate
ReportedTaxRate
0.002
CY2011 bsx Reported Tax Rate
ReportedTaxRate
0.313
bsx Restructuring Charges Incurred To Date
RestructuringChargesIncurredToDate
355000000 USD
bsx Restructuring Related Costs Incurred To Date
RestructuringRelatedCostsIncurredToDate
121000000 USD
CY2012 bsx Restructuring Related Expenses
RestructuringRelatedExpenses
24000000 USD
CY2010 bsx Restructuring Related Expenses
RestructuringRelatedExpenses
53000000 USD
CY2011 bsx Restructuring Related Expenses
RestructuringRelatedExpenses
40000000 USD
bsx Restructuring Related Expenses
RestructuringRelatedExpenses
125000000 USD
CY2012 bsx Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
7127000000 USD
CY2010 bsx Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
7462000000 USD
CY2011 bsx Revenue By Country At Actual Foreign Currency Rates
RevenueByCountryAtActualForeignCurrencyRates
7481000000 USD
CY2010 bsx Revenue From Core Businesses
RevenueFromCoreBusinesses
7462000000 USD
CY2011 bsx Revenue From Core Businesses
RevenueFromCoreBusinesses
7481000000 USD
CY2012 bsx Revenue From Core Businesses
RevenueFromCoreBusinesses
7127000000 USD
CY2011Q1 bsx Reversal Of Bad Debt Expense
ReversalOfBadDebtExpense
20000000 USD
CY2011 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
141000000 USD
CY2010 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
344000000 USD
CY2012 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
122000000 USD
CY2011 bsx Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
140000000 USD
CY2010 bsx Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
346000000 USD
CY2012 bsx Segment Reporting Sales From Divested Businesses At Constant Currency Rates
SegmentReportingSalesFromDivestedBusinessesAtConstantCurrencyRates
122000000 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
CY2011 bsx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate2011 Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate2011Awards
0.0110
CY2012 bsx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate2012 Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate2012Awards
0.0038
CY2011 bsx Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
94000000 USD
CY2010 bsx Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
95000000 USD
CY2012 bsx Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
76000000 USD
CY2011Q1 bsx Stock Price On Date Of Grant
StockPriceOnDateOfGrant
7.16 USD
CY2012Q1 bsx Stock Price On Date Of Grant
StockPriceOnDateOfGrant
6.28 USD
CY2012 bsx Target Payout Of Free Cash Flows Fcf Performance Awards
TargetPayoutOfFreeCashFlowsFcfPerformanceAwards
1.30
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000885725
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1357426289 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q4 bsx Total Assets Allocated To Reportable Segment
TotalAssetsAllocatedToReportableSegment
3560000000 USD
CY2012Q4 bsx Total Assets Allocated To Reportable Segment
TotalAssetsAllocatedToReportableSegment
3394000000 USD
CY2012Q1 bsx Total Damages Awarded To Bsc Related To Jang Patent
TotalDamagesAwardedToBscRelatedToJangPatent
41000000 USD
CY2011Q4 bsx Total Fair Value Of Market Based Awards2011 Awards
TotalFairValueOfMarketBasedAwards2011Awards
8000000 USD
CY2012Q4 bsx Total Fair Value Of Market Based Awards2012
TotalFairValueOfMarketBasedAwards2012
8000000 USD
CY2012Q4 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
64000000 USD
CY2011Q4 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
73000000 USD
CY2011Q4 bsx Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
4000000 USD
CY2012Q4 bsx Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
3000000 USD
CY2011Q4 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
7000000 USD
CY2012Q4 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
4000000 USD
CY2012Q4 bsx Unrecognized Compensation Cost
UnrecognizedCompensationCost
153000000 USD
CY2012Q4 bsx Unrecognized Compensation Cost Non Vested Stock Awards
UnrecognizedCompensationCostNonVestedStockAwards
128000000 USD
CY2012Q4 bsx Unrecognized Compensation Cost Stock Options
UnrecognizedCompensationCostStockOptions
25000000 USD
CY2012 bsx Weighted Average Remaining Vesting Period
WeightedAverageRemainingVestingPeriod
P1Y6M
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Registrant Name
EntityRegistrantName
BOSTON SCIENTIFIC CORPORATION
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000885725-13-000007-index-headers.html Edgar Link pending
0000885725-13-000007-index.html Edgar Link pending
0000885725-13-000007.txt Edgar Link pending
0000885725-13-000007-xbrl.zip Edgar Link pending
a2012form10k.htm Edgar Link pending
bscwtag541bluergb.jpg Edgar Link pending
bsx-20121231.xml Edgar Link completed
bsx-20121231.xsd Edgar Link pending
bsx-20121231_cal.xml Edgar Link unprocessable
bsx-20121231_def.xml Edgar Link unprocessable
bsx-20121231_lab.xml Edgar Link unprocessable
bsx-20121231_pre.xml Edgar Link unprocessable
exhibit10113-boseofferlett.htm Edgar Link pending
exhibit10118domesticreloca.htm Edgar Link pending
exhibit12-ratioofearningst.htm Edgar Link pending
exhibit21-listofsubsidiari.htm Edgar Link pending
exhibit23-eyconsent1.htm Edgar Link pending
exhibit311-201210xk1.htm Edgar Link pending
exhibit312-201210xk1.htm Edgar Link pending
exhibit321-201210xk1.htm Edgar Link pending
exhibit322-201210xk1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
stockperformancegraph123112.gif Edgar Link pending