2013 Q4 Form 10-K Financial Statement

#000088572514000005 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011 Q4
Revenue $1.838B $1.820B $1.848B
YoY Change 0.99% -1.52% -7.69%
Cost Of Revenue $581.0M $606.0M $687.0M
YoY Change -4.13% -11.79% -1.43%
Gross Profit $1.257B $1.214B $1.161B
YoY Change 3.54% 4.57% -11.03%
Gross Profit Margin 68.39% 66.7% 62.82%
Selling, General & Admin $717.0M $644.0M $618.0M
YoY Change 11.34% 4.21% -9.25%
% of Gross Profit 57.04% 53.05% 53.23%
Research & Development $217.0M $238.0M $231.0M
YoY Change -8.82% 3.03% 2.67%
% of Gross Profit 17.26% 19.6% 19.9%
Depreciation & Amortization $689.0M $100.0M $96.00M
YoY Change 589.0% 4.17% -27.27%
% of Gross Profit 54.81% 8.24% 8.27%
Operating Expenses $1.061B $979.0M $933.0M
YoY Change 8.38% 4.93% -10.29%
Operating Profit $196.0M $235.0M $228.0M
YoY Change -16.6% 3.07% -13.96%
Interest Expense -$64.00M -$66.00M -$70.00M
YoY Change -3.03% -5.71% -35.19%
% of Operating Profit -32.65% -28.09% -30.7%
Other Income/Expense, Net -$3.000M $0.00 -$1.000M
YoY Change -100.0% -91.67%
Pretax Income $59.00M $51.00M $100.0M
YoY Change 15.69% -49.0% -56.33%
Income Tax -$49.00M -$10.00M -$7.000M
% Of Pretax Income -83.05% -19.61% -7.0%
Net Earnings $108.0M $61.00M $107.0M
YoY Change 77.05% -42.99% -54.66%
Net Earnings / Revenue 5.88% 3.35% 5.79%
Basic Earnings Per Share
Diluted Earnings Per Share $81.25K $44.66K $72.30K
COMMON SHARES
Basic Shares Outstanding 1.335B shares 1.373B shares 1.482B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.0M $207.0M $267.0M
YoY Change 4.83% -22.47% 25.35%
Cash & Equivalents $217.0M $207.0M $267.0M
Short-Term Investments
Other Short-Term Assets $590.0M $714.0M $661.0M
YoY Change -17.37% 8.02% -44.36%
Inventory $897.0M $884.0M $931.0M
Prepaid Expenses
Receivables $1.307B $1.217B $1.246B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.011B $3.022B $3.105B
YoY Change -0.36% -2.67% -14.11%
LONG-TERM ASSETS
Property, Plant & Equipment $1.546B $1.564B $1.670B
YoY Change -1.15% -6.35% -1.59%
Goodwill $5.693B $5.973B $9.761B
YoY Change -4.69% -38.81% -4.17%
Intangibles $5.950B $6.289B $6.473B
YoY Change -5.39% -2.84% 2.05%
Long-Term Investments $18.00M $16.00M $7.000M
YoY Change 12.5% 128.57% 0.0%
Other Assets $371.0M $306.0M $281.0M
YoY Change 21.24% 8.9% -2.09%
Total Long-Term Assets $13.56B $14.13B $18.19B
YoY Change -4.05% -22.29% -1.77%
TOTAL ASSETS
Total Short-Term Assets $3.011B $3.022B $3.105B
Total Long-Term Assets $13.56B $14.13B $18.19B
Total Assets $16.57B $17.15B $21.29B
YoY Change -3.4% -19.43% -3.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.0M $232.0M $203.0M
YoY Change 6.03% 14.29% 10.33%
Accrued Expenses $1.348B $1.284B $1.327B
YoY Change 4.98% -3.24% -18.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $4.000M $4.000M
YoY Change -100.0% 0.0% -99.21%
Total Short-Term Liabilities $1.824B $1.772B $1.807B
YoY Change 2.93% -1.94% -30.74%
LONG-TERM LIABILITIES
Long-Term Debt $4.237B $4.252B $4.257B
YoY Change -0.35% -0.12% -13.72%
Other Long-Term Liabilities $2.569B $2.547B $2.008B
YoY Change 0.86% 26.84% 22.07%
Total Long-Term Liabilities $2.569B $2.547B $2.008B
YoY Change 0.86% 26.84% 22.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.824B $1.772B $1.807B
Total Long-Term Liabilities $2.569B $2.547B $2.008B
Total Liabilities $4.393B $4.319B $3.815B
YoY Change 1.71% 13.21% -10.32%
SHAREHOLDERS EQUITY
Retained Earnings -$8.570B -$8.449B -$4.381B
YoY Change 1.43% 92.86% -9.15%
Common Stock $16.60B $16.44B $16.36B
YoY Change 0.92% 0.49% 0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.592B $1.092B $492.0M
YoY Change 45.79% 121.95%
Treasury Stock Shares 238.0M shares 186.6M shares 81.95M shares
Shareholders Equity $6.539B $6.870B $11.35B
YoY Change
Total Liabilities & Shareholders Equity $16.57B $17.15B $21.29B
YoY Change -3.4% -19.43% -3.79%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $108.0M $61.00M $107.0M
YoY Change 77.05% -42.99% -54.66%
Depreciation, Depletion And Amortization $689.0M $100.0M $96.00M
YoY Change 589.0% 4.17% -27.27%
Cash From Operating Activities $301.0M $369.0M $349.0M
YoY Change -18.43% 5.73% -22.27%
INVESTING ACTIVITIES
Capital Expenditures -$115.0M -$66.00M -$84.00M
YoY Change 74.24% -21.43% 31.25%
Acquisitions
YoY Change
Other Investing Activities -$248.0M -$207.0M $26.00M
YoY Change 19.81% -896.15% -113.07%
Cash From Investing Activities -$363.0M -$273.0M -$58.00M
YoY Change 32.97% 370.69% -77.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -291.0M -242.0M -301.0M
YoY Change 20.25% -19.6% -49.58%
NET CHANGE
Cash From Operating Activities 301.0M 369.0M 349.0M
Cash From Investing Activities -363.0M -273.0M -58.00M
Cash From Financing Activities -291.0M -242.0M -301.0M
Net Change In Cash -353.0M -146.0M -10.00M
YoY Change 141.78% 1360.0% -97.57%
FREE CASH FLOW
Cash From Operating Activities $301.0M $369.0M $349.0M
Capital Expenditures -$115.0M -$66.00M -$84.00M
Free Cash Flow $416.0M $435.0M $433.0M
YoY Change -4.37% 0.46% -15.59%

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191000000 USD
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2013Q4 us-gaap Employee Related Liabilities Current
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440000000 USD
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1942000000 USD
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4350000000 USD
CY2013Q1 us-gaap Goodwill Impairment Loss
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53000000 USD
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21000000 USD
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142000000 USD
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142000000 USD
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21000000 USD
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13000000 USD
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12000000 USD
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9000000 USD
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642000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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551000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1079000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
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34000000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
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22000000 USD
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18000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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201000000 USD
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CY2012 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Taxes Paid
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138000000 USD
CY2012 us-gaap Income Taxes Paid
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97000000 USD
CY2013 us-gaap Income Taxes Paid
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67000000 USD
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CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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101000000 USD
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7000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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54000000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
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209000000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
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380000000 USD
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60000000 USD
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68000000 USD
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CY2013Q4 us-gaap Interest Rate Derivatives At Fair Value Net
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CY2011 us-gaap Interest Paid
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CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments For Restructuring
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
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CY2012Q4 us-gaap Preferred Stock Value
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CY2012 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2013 us-gaap Repayments Of Long Term Lines Of Credit
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CY2011 us-gaap Repayments Of Long Term Lines Of Credit
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CY2012 us-gaap Repayments Of Long Term Lines Of Credit
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CY2013 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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us-gaap Restructuring And Related Cost Cost Incurred To Date
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us-gaap Restructuring Charges
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CY2012Q4 us-gaap Restructuring Reserve
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Royalty Expense
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140000000 USD
CY2011 us-gaap Royalty Expense
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CY2011 us-gaap Sales Revenue Net
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CY2012 us-gaap Sales Revenue Net
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CY2013 us-gaap Sales Revenue Net
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CY2012 us-gaap Segment Reporting Information Revenue
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CY2013 us-gaap Segment Reporting Information Revenue
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CY2011 us-gaap Segment Reporting Information Revenue
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CY2013 us-gaap Selling General And Administrative Expense
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CY2012 us-gaap Selling General And Administrative Expense
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CY2011 us-gaap Selling General And Administrative Expense
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CY2013Q4 us-gaap Senior Notes
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CY2012Q4 us-gaap Senior Notes
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CY2011 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation
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108000000 USD
CY2013 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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6
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
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CY2013 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
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
14640000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
13913000 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8
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
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
33284000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
37339000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
36593000 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 Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
9
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
CY2013Q4 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
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
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10344000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10158000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10307000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
80000000 USD
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
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
CY2013 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
8
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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36
CY2011 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 Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.43
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0261
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0172
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0115
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0089
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0116
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0095
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
32927000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
97000000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
105000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
100000000 USD
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3833000 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3830000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-4760000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-15746000 shares
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 Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21
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 Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
16311000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1992000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
4726000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.84
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
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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
137000000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
60374000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
44892000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
60921000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
54881000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
135000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
44360000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
12
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8
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
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 Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.23
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.44
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
77000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y1M6D
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3979000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-7221000 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
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2011Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
37000000 shares
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
660000000 USD
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
82000000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
105000000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
51000000 shares
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6870000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6539000000 USD
CY2013Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
31000000 USD
CY2013Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
238000000 shares
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
187000000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
238006570 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
186635532 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1592000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1092000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1052000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1069000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
987000000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1406700000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1406700000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1509300000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1341200000 shares
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
965000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-40000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-27000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-72000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1000000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
58000000 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-15000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-31000000 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
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
939000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">To prepare our consolidated financial statements in accordance with U.S. GAAP, management makes estimates and assumptions that may affect the reported amounts of our assets and liabilities, the disclosure of contingent liabilities as of the date of our financial statements and the reported amounts of our revenues and expenses during the reporting period. Our actual results may differ from these estimates. Refer to </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Critical Accounting Estimates</font><font style="font-family:inherit;font-size:10pt;"> included in Item&#160;7 of this Annual Report for further discussion.</font></div></div>
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
316000000 USD
CY2013Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
299000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
119000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
116000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
112000000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
125000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
14000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5000000 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
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-7000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7000000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
13000000 USD
CY2012 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
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1519000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1341200000 shares
CY2013Q4 bsx Accounts Receivable180 Days Past Due
AccountsReceivable180DaysPastDue
95000000 USD
CY2013Q4 bsx Accounts Receivable365 Days Past Due
AccountsReceivable365DaysPastDue
50000000 USD
CY2011Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
358000000 USD
CY2013Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
501000000 USD
CY2012Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
663000000 USD
CY2012Q4 bsx Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
120000000 USD
CY2013Q4 bsx Accrued Contingent Consideration Current
AccruedContingentConsiderationCurrent
148000000 USD
CY2012Q4 bsx Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
543000000 USD
CY2013Q4 bsx Accrued Contingent Consideration Non Current
AccruedContingentConsiderationNonCurrent
353000000 USD
CY2012Q4 bsx Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
364000000 USD
CY2013Q4 bsx Accrued Interest And Penalties Gross
AccruedInterestAndPenaltiesGross
402000000 USD
CY2012Q4 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
34000000 USD
CY2013Q4 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
141000000 USD
CY2011Q4 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
-48000000 USD
CY2013Q4 bsx Additional Pulnevpatentsaddedtoinfringementsuit
AdditionalPulnevpatentsaddedtoinfringementsuit
6 patents
CY2013Q4 bsx Agreementinprincipletosettlethedefibrillatorclassaction
Agreementinprincipletosettlethedefibrillatorclassaction
3000000 USD
CY2013Q4 bsx Allocated Goodwill
AllocatedGoodwill
5693000000 USD
CY2012Q4 bsx Allocated Goodwill
AllocatedGoodwill
5973000000 USD
CY2011Q4 bsx Allocated Goodwill
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CY2012 bsx Impact Of Foreign Currency Fluctuations On Net Sales
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CY2013Q4 bsx Individual Lawsuits Pendingin Various Stateand Federal Jurisdictions Against Guidant
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CY2012Q2 bsx Initial Cash Payment For Cameron Acquisition
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CY2013Q3 bsx Intangible Assets Reclassified From Unamortizable To Amortizable
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CY2012Q4 bsx Maximum Potential Payment Due Upon Achievement Of Certain Milestones Per Cameron Agreement
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CY2013Q4 bsx Maximumfuturecontingentconsiderationforacquisitions
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CY2013Q4 bsx Number Of Global Reporting Units
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CY2013Q4 bsx Options Expected To Vest
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CY2013 bsx Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2012 bsx Other Comprehensive Income Lossfordefinedbenefitandpensionitemsreclassifiedoutof Oc Itaximpact
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CY2013Q4 bsx Other Long Term Liabilities
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CY2012Q4 bsx Other Long Term Liabilities
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CY2013 bsx Othercomprehensiveincomefordefinedbenefitsandpensionitemsbeforereclassificationtaximpact
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CY2013Q4 bsx Patentsthe Azizipatents Ownedby Kardiametrics
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CY2013Q4 bsx Patentsthe Fischellpatentsownedby Cordis
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CY2012Q4 bsx Potential Payment Due Upon Fda Approval Of S Icd System
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CY2012Q4 bsx Potential Payments Based On Acheiving Certain Milestones
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CY2014 bsx Potential Reduction In Unrecognized Tax Benefits Over Next Twelve Months As Result Of Concluding Certain Matters
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CY2011 bsx Proceeds From Divestiture Of Businesses Net Of Costs
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CY2014Q1 bsx Product Liability Cases Or Claims Related To Mesh Product
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CY2013Q4 bsx Product Liability Lawsuits Related To Defibrillators Or Pacemakers
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CY2014Q1 bsx Productliabilitycasesorclaimsin Canada Mesh
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CY2014Q1 bsx Productliabilitycasesorclaimsrelatedtomeshproductassignedtoonejudgeinstatecourtin Massachusetts
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CY2011Q1 bsx Purchase Price For Divestiture Of Business
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CY2014Q1 bsx Putativeclassactionsin Canada Mesh
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CY2014Q1 bsx Putativeclassactionsinthe U.S.Mesh
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CY2013Q4 bsx Qualifiedoptionsexerciseprice
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CY2013 bsx Qualifiedoptionsexpireoveraperiodnottoexceed
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RestructuringRelatedExpenses
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bsx Restructuring Related Expenses
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CY2013 bsx Revenue By Country At Actual Foreign Currency Rates
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CY2013 bsx Revenue From Core Businesses
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CY2011Q1 bsx Reversal Of Bad Debt Expense
ReversalOfBadDebtExpense
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CY2013 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
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CY2012 bsx Segment Reporting Sales From Divested Businesses At Constant Currency Rates
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CY2011 bsx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate2011 Awards
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CY2013Q4 bsx Seniornotesissued
Seniornotesissued
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CY2013 bsx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate2012 Awards
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CY2013 bsx Share Based Compensation Net Of Tax Benefit
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CY2011 bsx Share Based Compensation Net Of Tax Benefit
ShareBasedCompensationNetOfTaxBenefit
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CY2013Q4 bsx Sharebased Compensation Arrangementby Sharebased Payment Award Options Expectedto Vest Outstanding Aggregate Intrinsic Value
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58000000 USD
CY2011Q1 bsx Stock Price On Date Of Grant
StockPriceOnDateOfGrant
7.16 USD
CY2013Q1 bsx Stock Price On Date Of Grant
StockPriceOnDateOfGrant
7.39 USD
CY2012Q1 bsx Stock Price On Date Of Grant
StockPriceOnDateOfGrant
6.28 USD
CY2013Q4 bsx Suits Pending Against Guidantin Canada Pending Outcomeof Two Lead Class Actions
SuitsPendingAgainstGuidantinCanadaPendingOutcomeofTwoLeadClassActions
4 claims
CY2013Q4 bsx Suits Pending Against Guidantin Canadaand Filedas Class Actions
SuitsPendingAgainstGuidantinCanadaandFiledasClassActions
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CY2013 bsx Target Payout Of Free Cash Flows Fcf Performance Awards
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CY2013Q4 bsx Total Assets Allocated To Reportable Segment
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CY2012Q4 bsx Total Assets Allocated To Reportable Segment
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CY2012Q1 bsx Total Damages Awarded To Bsc Related To Jang Patent
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CY2013Q4 bsx U.S.Patents Ownedby Vascular Solutions
U.S.PatentsOwnedbyVascularSolutions
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CY2013Q4 bsx U.S.Patentsthe Addonizioand Pazienzapatents
U.S.patentstheAddonizioandPazienzapatents
2 patents
CY2013Q4 bsx U.S.Patentsthe Morrispatentsownedby Wyethandlicensedto Cordis
U.S.patentstheMorrispatentsownedbyWyethandlicensedtoCordis
3 patents
CY2013Q4 bsx U.S.Patentsthe Morrispatentsownedby Wyethandlicensedto Cordis Wyethand Cordissubsequentlywithdrewtheirinfringementclaim
U.S.patentstheMorrispatentsownedbyWyethandlicensedtoCordisWyethandCordissubsequentlywithdrewtheirinfringementclaim
1 patents
CY2013Q4 bsx U.S.Patentsthe Morrispatentsownedby Wyethandlicensedto Cordisremainingtwoinvalid
U.S.patentstheMorrispatentsownedbyWyethandlicensedtoCordisremainingtwoinvalid
2 patents
CY2012Q4 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
64000000 USD
CY2013Q4 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
54000000 USD
CY2013Q4 bsx Unamortized Losses On Senior Notes
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CY2012Q4 bsx Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
3000000 USD
CY2013Q4 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
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3000000 USD
CY2012Q4 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
4000000 USD
CY2013Q4 bsx Unrecognized Compensation Cost
UnrecognizedCompensationCost
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CY2013Q4 bsx Unrecognized Compensation Cost Non Vested Stock Awards
UnrecognizedCompensationCostNonVestedStockAwards
166000000 USD
CY2013Q4 bsx Unrecognized Compensation Cost Stock Options
UnrecognizedCompensationCostStockOptions
17000000 USD
CY2012Q4 bsx Us Cv Goodwill As Of123112 That Was Reallocated To Ic And Pi Global Divisions
UsCvGoodwillAsOf123112ThatWasReallocatedToIcAndPiGlobalDivisions
2380000000 USD
CY2013 bsx Votingpowerofallclassesofstock
Votingpowerofallclassesofstock
0.10
CY2013 bsx Weighted Average Remaining Vesting Period
WeightedAverageRemainingVestingPeriod
P1Y4M25D
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000885725
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1324192809 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
12300000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BOSTON SCIENTIFIC CORPORATION
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000885725-14-000005-index-headers.html Edgar Link pending
0000885725-14-000005-index.html Edgar Link pending
0000885725-14-000005.txt Edgar Link pending
0000885725-14-000005-xbrl.zip Edgar Link pending
a2013form10-k.htm Edgar Link pending
bsx-20131231.xml Edgar Link completed
bsx-20131231.xsd Edgar Link pending
bsx-20131231_cal.xml Edgar Link unprocessable
bsx-20131231_def.xml Edgar Link unprocessable
bsx-20131231_lab.xml Edgar Link unprocessable
bsx-20131231_pre.xml Edgar Link unprocessable
exhibit10100fcfpsuagreement.htm Edgar Link pending
exhibit1099-tsrpsuagreement.htm Edgar Link pending
exhibit12-ratioofearningst.htm Edgar Link pending
exhibit21-listofsubsidiari.htm Edgar Link pending
exhibit23-eyconsent201310xk.htm Edgar Link pending
exhibit311-201310xk.htm Edgar Link pending
exhibit312-201310xk.htm Edgar Link pending
exhibit321-201310xk.htm Edgar Link pending
exhibit322-201310xk.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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stockperformancegraph123113.gif Edgar Link pending