2014 Q4 Form 10-Q Financial Statement

#000088572514000030 Filed on November 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.887B $1.860B $1.740B
YoY Change 2.67% 6.9% 0.29%
Cost Of Revenue $575.0M $550.0M $510.0M
YoY Change -1.03% 7.84% -8.6%
Gross Profit $1.312B $1.296B $1.225B
YoY Change 4.38% 5.8% 4.08%
Gross Profit Margin 69.53% 69.68% 70.4%
Selling, General & Admin $746.0M $741.0M $658.0M
YoY Change 4.04% 12.61% 11.71%
% of Gross Profit 56.86% 57.18% 53.71%
Research & Development $208.0M $212.0M $217.0M
YoY Change -4.15% -2.3% -1.36%
% of Gross Profit 15.85% 16.36% 17.71%
Depreciation & Amortization $725.0M $71.00M $72.00M
YoY Change 5.22% -1.39% 2.86%
% of Gross Profit 55.26% 5.48% 5.88%
Operating Expenses $1.102B $1.232B $1.122B
YoY Change 3.86% 9.8% -36.65%
Operating Profit $210.0M $64.00M $103.0M
YoY Change 7.14% -37.86% -117.34%
Interest Expense -$60.00M $54.00M $137.0M
YoY Change -6.25% -60.58% 110.77%
% of Operating Profit -28.57% 84.38% 133.01%
Other Income/Expense, Net -$2.000M -$61.00M -$143.0M
YoY Change -33.33% -57.34% 107.25%
Pretax Income -$554.0M $3.000M -$40.00M
YoY Change -1038.98% -107.5% -93.97%
Income Tax -$255.0M -$40.00M -$35.00M
% Of Pretax Income -1333.33%
Net Earnings -$299.0M $43.00M -$5.000M
YoY Change -376.85% -960.0% -99.25%
Net Earnings / Revenue -15.85% 2.31% -0.29%
Basic Earnings Per Share $0.03 $0.00
Diluted Earnings Per Share -$225.4K $0.03 $0.00
COMMON SHARES
Basic Shares Outstanding 1.326B shares 1.326B shares 1.340B shares
Diluted Shares Outstanding 1.348B shares 1.340B shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $587.0M $246.0M $571.0M
YoY Change 170.51% -56.92% 62.22%
Cash & Equivalents $587.0M $246.0M $571.0M
Short-Term Investments
Other Short-Term Assets $890.0M $707.0M $821.0M
YoY Change 50.85% -13.89% 15.15%
Inventory $946.0M $989.0M $895.0M
Prepaid Expenses
Receivables $1.183B $1.233B $1.238B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.606B $3.175B $3.525B
YoY Change 19.76% -9.93% 11.09%
LONG-TERM ASSETS
Property, Plant & Equipment $1.507B $1.522B $1.530B
YoY Change -2.52% -0.52% -5.79%
Goodwill $5.898B $5.901B $5.553B
YoY Change 3.6% 6.27% -2.99%
Intangibles $5.606B $5.732B $5.936B
YoY Change -5.78% -3.44% -3.54%
Long-Term Investments $10.00M
YoY Change -44.44%
Other Assets $407.0M $388.0M $373.0M
YoY Change 9.7% 4.02% 67.26%
Total Long-Term Assets $13.42B $13.54B $13.39B
YoY Change -1.05% 1.13% -2.43%
TOTAL ASSETS
Total Short-Term Assets $3.606B $3.175B $3.525B
Total Long-Term Assets $13.42B $13.54B $13.39B
Total Assets $17.02B $16.72B $16.92B
YoY Change 2.73% -1.18% 0.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $262.0M $234.0M $238.0M
YoY Change 6.5% -1.68% 4.39%
Accrued Expenses $1.950B $1.288B $1.346B
YoY Change 44.66% -4.31% 1.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $2.846B $1.820B $1.902B
YoY Change 56.03% -4.31% 4.79%
LONG-TERM LIABILITIES
Long-Term Debt $3.841B $4.249B $4.246B
YoY Change -9.35% 0.07% -0.14%
Other Long-Term Liabilities $2.666B $2.724B $2.583B
YoY Change 3.78% 5.46% 12.4%
Total Long-Term Liabilities $2.666B $2.724B $2.583B
YoY Change 3.78% 5.46% 12.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.846B $1.820B $1.902B
Total Long-Term Liabilities $2.666B $2.724B $2.583B
Total Liabilities $5.512B $4.544B $4.485B
YoY Change 25.47% 1.32% 9.04%
SHAREHOLDERS EQUITY
Retained Earnings -$8.689B -$8.389B -$8.678B
YoY Change 1.39% -3.33% 1.97%
Common Stock $16.72B $16.70B $16.55B
YoY Change 0.75% 0.88% 0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.717B $1.717B $1.367B
YoY Change 7.85% 25.6% 37.8%
Treasury Stock Shares 247.6M shares 247.6M shares 219.1M shares
Shareholders Equity $6.457B $6.701B $6.563B
YoY Change
Total Liabilities & Shareholders Equity $17.02B $16.72B $16.92B
YoY Change 2.73% -1.18% 0.11%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$299.0M $43.00M -$5.000M
YoY Change -376.85% -960.0% -99.25%
Depreciation, Depletion And Amortization $725.0M $71.00M $72.00M
YoY Change 5.22% -1.39% 2.86%
Cash From Operating Activities $440.0M $346.0M $225.0M
YoY Change 46.18% 53.78% -17.28%
INVESTING ACTIVITIES
Capital Expenditures -$104.0M -$56.00M -$63.00M
YoY Change -9.57% -11.11% 0.0%
Acquisitions
YoY Change
Other Investing Activities $21.00M -$417.0M -$10.00M
YoY Change -108.47% 4070.0% -200.0%
Cash From Investing Activities -$83.00M -$473.0M -$73.00M
YoY Change -77.13% 547.95% 37.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $75.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.00M 18.00M -112.0M
YoY Change -95.19% -116.07% -53.14%
NET CHANGE
Cash From Operating Activities 440.0M 346.0M 225.0M
Cash From Investing Activities -83.00M -473.0M -73.00M
Cash From Financing Activities -14.00M 18.00M -112.0M
Net Change In Cash 343.0M -109.0M 40.00M
YoY Change -197.17% -372.5% -300.0%
FREE CASH FLOW
Cash From Operating Activities $440.0M $346.0M $225.0M
Capital Expenditures -$104.0M -$56.00M -$63.00M
Free Cash Flow $544.0M $402.0M $288.0M
YoY Change 30.77% 39.58% -14.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1307000000 USD
CY2014Q3 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1233000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
246000000 USD
CY2014Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
234000000 USD
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1419000000 USD
CY2014Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1346000000 USD
CY2014Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1260000000 USD
CY2013Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
1283000000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1348000000 USD
CY2014Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1288000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2124000000 USD
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2266000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
139000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
169000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-41000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-19000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-20000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-41000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-41000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-20000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-26000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-18000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-39000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-16000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-24000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-28000000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
110000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
106000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
56000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
42000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
84000000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
16579000000 USD
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
16681000000 USD
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
75000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
81000000 USD
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
109000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
305000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
327000000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
101000000 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17200000 shares
CY2014Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
55000000 USD
CY2014Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
110000000 USD
CY2014Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
476000000 USD
CY2013Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
177000000 USD
CY2014Q3 us-gaap Assets
Assets
16718000000 USD
CY2013Q4 us-gaap Assets
Assets
16571000000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
3175000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
3011000000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
917000000 USD
CY2014Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
942000000 USD
us-gaap Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination1
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
510000000 USD
CY2014Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-4000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-122000000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-18000000 USD
CY2013Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
23000000 USD
CY2014Q3 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
178000000 USD
CY2013Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
148000000 USD
CY2014Q3 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
185000000 USD
CY2013Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
353000000 USD
CY2014Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
263000000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
31000000 USD
CY2014Q3 us-gaap Cash
Cash
169000000 USD
CY2013Q4 us-gaap Cash
Cash
148000000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
246000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
217000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
207000000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
571000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
29000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
364000000 USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1560302634 shares
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1573566484 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1326000214 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1322296064 shares
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
16000000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
16000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-140000000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
111000000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-33000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
184000000 USD
CY2014Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
186000000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
211000000 USD
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
20000000 USD
CY2014Q3 us-gaap Cost Method Investments
CostMethodInvestments
25000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1618000000 USD
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
510000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1651000000 USD
CY2014Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
550000000 USD
us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-23000000 USD
us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8000000 USD
CY2014Q3 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-15000000 USD
CY2013Q3 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
10000000 USD
CY2013Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4240000000 USD
CY2014Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
4252000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
3000000 USD
CY2014Q3 us-gaap Debt Current
DebtCurrent
3000000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
4602000000 USD
CY2014Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
4657000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
288000000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
303000000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1224000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1402000000 USD
us-gaap Depreciation
Depreciation
199000000 USD
us-gaap Depreciation
Depreciation
205000000 USD
CY2014Q3 us-gaap Depreciation
Depreciation
71000000 USD
CY2013Q3 us-gaap Depreciation
Depreciation
72000000 USD
CY2013Q4 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
146000000 USD
CY2014Q3 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
135000000 USD
CY2014Q3 us-gaap Derivative Assets
DerivativeAssets
342000000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
265000000 USD
CY2014Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
33000000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
63000000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
56000000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.189
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.876
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-13.432
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-2.960
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
488000000 USD
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
449000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4147000000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4463000000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9799000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9630000000 USD
CY2014Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
25000000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
15000000 USD
CY2013Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
15000000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
68000000 USD
CY2014Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
99000000 USD
CY2014Q3 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
2479000000 USD
CY2013Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
1952000000 USD
CY2014Q3 us-gaap Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
-1000000 USD
us-gaap Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
17000000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
19000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
5693000000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
5901000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
213000000 USD
CY2014Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-9900000000 USD
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
9900000000 USD
CY2014Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
423000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
423000000 USD
CY2013Q1 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
421000000 USD
us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-5000000 USD
us-gaap Gross Profit
GrossProfit
3842000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
1225000000 USD
us-gaap Gross Profit
GrossProfit
3687000000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
1296000000 USD
CY2013Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
53000000 USD
CY2014Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
12000000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
177000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-40000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
45000000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-282000000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-53000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-35000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-135000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5950000000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5732000000 USD
us-gaap Interest Expense
InterestExpense
266000000 USD
us-gaap Interest Expense
InterestExpense
161000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
137000000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
54000000 USD
CY2014Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
9000000 USD
CY2014Q3 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
450000000 USD
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
666000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
598000000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
989000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
897000000 USD
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
205000000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
209000000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
90000000 USD
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
118000000 USD
CY2013Q4 us-gaap Land
Land
81000000 USD
CY2014Q3 us-gaap Land
Land
80000000 USD
CY2014Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
78000000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
78000000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16718000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16571000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1824000000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1820000000 USD
CY2014Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2014Q3 us-gaap Litigation Reserve Current
LitigationReserveCurrent
75000000 USD
CY2013Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
84000000 USD
CY2014Q3 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
870000000 USD
CY2013Q4 us-gaap Litigation Reserve Noncurrent
LitigationReserveNoncurrent
523000000 USD
CY2014Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
139000000 USD
CY2013Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
76000000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
206000000 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
399000000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
4200000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4237000000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4249000000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
48000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1950000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
840000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
330000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
680000000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
400000000 USD
CY2014Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
945000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
607000000 USD
CY2014Q3 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
308000000 USD
CY2014Q3 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
5500000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-136000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-359000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-112000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-662000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
829000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
835000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-276000000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-143000000 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-61000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-146000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 reportablesegments
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
1122000000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
1232000000 USD
us-gaap Operating Expenses
OperatingExpenses
3651000000 USD
us-gaap Operating Expenses
OperatingExpenses
3693000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
103000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-6000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
191000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
64000000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
586000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
628000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
410000000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
409000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
371000000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
388000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
99000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-19000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
84000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-28000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
68000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
89000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
28000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
81000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
83000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-38000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-53000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-42000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
16000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-57000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
227000000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
295000000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2724000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2569000000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15000000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
12000000 USD
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
8000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
125000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
275000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
487000000 USD
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75000000 USD
CY2014Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
27000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
451000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
80000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
13000000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
180000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
161000000 USD
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
404000000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
302000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
12000000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
30000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1450000000 USD
CY2013Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
28000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
10000000 USD
CY2014Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
12000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
59000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
52000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1440000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
240000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
810000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
53000000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
28000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
26000000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
28000000 USD
CY2014Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
25000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
6000000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
43000000 USD
us-gaap Profit Loss
ProfitLoss
-229000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-5000000 USD
us-gaap Profit Loss
ProfitLoss
180000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3670000000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3788000000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1522000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1546000000 USD
us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.029
CY2013 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.033
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1450000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
810000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
240000000 USD
CY2014Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
212000000 USD
CY2013Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
217000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
609000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
644000000 USD
CY2014Q3 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
509000000 USD
CY2014Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
17000000 USD
CY2013Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
26000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
71000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
70000000 USD
us-gaap Restructuring Charges
RestructuringCharges
55000000 USD
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
19000000 USD
us-gaap Restructuring Charges
RestructuringCharges
37000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8570000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8389000000 USD
us-gaap Revenues
Revenues
5238000000 USD
CY2013Q3 us-gaap Revenues
Revenues
1740000000 USD
CY2014Q3 us-gaap Revenues
Revenues
1860000000 USD
us-gaap Revenues
Revenues
5507000000 USD
us-gaap Royalty Expense
RoyaltyExpense
115000000 USD
CY2014Q3 us-gaap Royalty Expense
RoyaltyExpense
21000000 USD
us-gaap Royalty Expense
RoyaltyExpense
86000000 USD
CY2013Q3 us-gaap Royalty Expense
RoyaltyExpense
28000000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1846000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
5493000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1735000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
5305000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2150000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1950000000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
658000000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
741000000 USD
CY2014Q3 us-gaap Senior Notes
SeniorNotes
3800000000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
3800000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
77000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
79000000 USD
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6000000 shares
CY2014Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2000000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
16000000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
13000000 shares
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6539000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6701000000 USD
CY2013Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
31000000 USD
CY2014Q3 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
48000000 USD
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
247566270 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
238006570 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
32000000 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7000000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10000000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1592000000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1717000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1069000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1043000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
445000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
402000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
933000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
939000000 USD
CY2014Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
80000000 USD
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
81000000 USD
CY2013Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
84000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
88000000 USD
CY2013Q3 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
85000000 USD
CY2014Q3 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
75000000 USD
CY2014Q3 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4000000 USD
CY2013Q3 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2000000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
7000000 USD
CY2014Q3 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5000000 USD
CY2013Q3 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
10000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
10000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
23800000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
22100000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1347300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1340300000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1347600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1345200000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1325500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1323500000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1340300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1345200000 shares
CY2014Q3 bsx Accrued Contingent Consideration
AccruedContingentConsideration
-363000000 USD
CY2013Q4 bsx Accrued Contingent Consideration
AccruedContingentConsideration
501000000 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
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
CY2014Q3 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
169000000 USD
CY2013Q3 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
115000000 USD
CY2014Q2 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
86000000 USD
CY2013Q2 bsx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges And Treasury Locks Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesAndTreasuryLocksEffectNetOfTax
153000000 USD
bsx Adjustmentstoaccruedcontingentconsideration
Adjustmentstoaccruedcontingentconsideration
4000000 USD
CY2014Q3 bsx Agreementinprincipletosettlethedefibrillatorclassaction
Agreementinprincipletosettlethedefibrillatorclassaction
3000000 USD
CY2013Q4 bsx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
31000000 USD
CY2014Q3 bsx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
38000000 USD
CY2011Q1 bsx Amount Placed In Escrow Included In Proceeds From Divestiture Of Business
AmountPlacedInEscrowIncludedInProceedsFromDivestitureOfBusiness
24000000 USD
bsx Benefit Related To Change In Fair Value Of Contingent Liability
BenefitRelatedToChangeInFairValueOfContingentLiability
122000000 USD
bsx Cashreceiptsonlongoutstanding Spainreceivables
CashreceiptsonlongoutstandingSpainreceivables
80000000 USD
bsx Contingent Consideration Recognized In Period
ContingentConsiderationRecognizedInPeriod
-3000000 USD
bsx Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
-115000000 USD
bsx Contingent Payment Related To Business Combination
ContingentPaymentRelatedToBusinessCombination
15000000 USD
CY2014Q2 bsx Coretechnology
Coretechnology
8000000 USD
CY2014Q1 bsx Coretechnology
Coretechnology
64000000 USD
bsx Nettaxexpensebenefitsrelatedtointerestandpenalties
Nettaxexpensebenefitsrelatedtointerestandpenalties
28000000 USD
CY2013Q3 bsx Nettaxexpensebenefitsrelatedtointerestandpenalties
Nettaxexpensebenefitsrelatedtointerestandpenalties
9000000 USD
CY2013Q4 bsx Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
2461000000 USD
CY2014Q3 bsx Equipment Furniture And Fixtures Gross
EquipmentFurnitureAndFixturesGross
2580000000 USD
CY2014Q3 bsx Gain On Divestitures
GainOnDivestitures
0 USD
CY2013Q3 bsx Gain On Divestitures
GainOnDivestitures
0 USD
bsx Gain On Divestitures
GainOnDivestitures
12000000 USD
bsx Gain On Divestitures
GainOnDivestitures
40000000 USD
bsx Gross Interest And Penalties Recognized In Period
GrossInterestAndPenaltiesRecognizedInPeriod
43000000 USD
CY2014Q3 bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
-15000000 USD
CY2013Q3 bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
-7000000 USD
bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
-18000000 USD
bsx Impact Of Foreign Currency Fluctuations On Net Sales
ImpactOfForeignCurrencyFluctuationsOnNetSales
10000000 USD
CY2014Q3 bsx Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
9900000000 USD
CY2013Q4 bsx Indefinite Lived Intangible Assets Accumulated Write Offs
IndefiniteLivedIntangibleAssetsAccumulatedWriteOffs
9900000000 USD
CY2014Q3 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
15998000000 USD
CY2013Q4 bsx Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
15790000000 USD
CY2014Q1 bsx Inprocessresearchanddevelopment
Inprocessresearchanddevelopment
6000000 USD
CY2014Q3 bsx Inprocessresearchanddevelopment
Inprocessresearchanddevelopment
16000000 USD
CY2013Q2 bsx Inprocessresearchanddevelopment
Inprocessresearchanddevelopment
178000000 USD
CY2014Q3 bsx Maximum Amount Of Proceeds From Sale Of Finance Receivables
MaximumAmountOfProceedsFromSaleOfFinanceReceivables
285000000 USD
CY2014Q3 bsx Maximumfuturecontingentconsiderationforacquisitions
Maximumfuturecontingentconsiderationforacquisitions
2100000000 USD
bsx Nettaxexpensebenefitsrelatedtointerestandpenalties
Nettaxexpensebenefitsrelatedtointerestandpenalties
28000000 USD
CY2014Q3 bsx Nettaxexpensebenefitsrelatedtointerestandpenalties
Nettaxexpensebenefitsrelatedtointerestandpenalties
9000000 USD
bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
1178000000 USD
bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
1309000000 USD
CY2013Q3 bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
414000000 USD
CY2014Q3 bsx Operating Income Allocated To Reportable Segments
OperatingIncomeAllocatedToReportableSegments
469000000 USD
bsx Other Comprehensive Income Loss Reclassifications Out Of Oci Net Of Tax
OtherComprehensiveIncomeLossReclassificationsOutOfOciNetOfTax
-44000000 USD
bsx Other Comprehensive Income Loss Reclassifications Out Of Oci Net Of Tax
OtherComprehensiveIncomeLossReclassificationsOutOfOciNetOfTax
-10000000 USD
CY2014Q3 bsx Other Comprehensive Income Loss Reclassifications Out Of Oci Net Of Tax
OtherComprehensiveIncomeLossReclassificationsOutOfOciNetOfTax
-16000000 USD
CY2013Q3 bsx Other Comprehensive Income Loss Reclassifications Out Of Oci Net Of Tax
OtherComprehensiveIncomeLossReclassificationsOutOfOciNetOfTax
-9000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeReclassificationsNetOfTax
72000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeReclassificationsNetOfTax
91000000 USD
CY2013Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeReclassificationsNetOfTax
-29000000 USD
CY2014Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeReclassificationsNetOfTax
99000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Reclassified From Oci Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodReclassifiedFromOciNetOfTax
-10000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Reclassified From Oci Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodReclassifiedFromOciNetOfTax
-44000000 USD
CY2014Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Reclassified From Oci Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodReclassifiedFromOciNetOfTax
-16000000 USD
CY2013Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Reclassified From Oci Net Of Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodReclassifiedFromOciNetOfTax
-9000000 USD
CY2014Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising Reclassed From Oci Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingReclassedFromOciTax
9000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising Reclassed From Oci Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingReclassedFromOciTax
5000000 USD
bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising Reclassed From Oci Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingReclassedFromOciTax
25000000 USD
CY2013Q3 bsx Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising Reclassed From Oci Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingReclassedFromOciTax
6000000 USD
bsx Payment Of Contingent Consideration
PaymentOfContingentConsideration
107000000 USD
bsx Payment Of Contingent Consideration
PaymentOfContingentConsideration
15000000 USD
CY2013Q3 bsx Payment Of Contingent Consideration
PaymentOfContingentConsideration
-100000000 USD
bsx Paymenttonetsharesettleemployeeequityawards
Paymenttonetsharesettleemployeeequityawards
26000000 USD
bsx Paymenttonetsharesettleemployeeequityawards
Paymenttonetsharesettleemployeeequityawards
48000000 USD
CY2011Q1 bsx Proceeds From Divestiture Of Business Excluding Amounts Placed In Escrow
ProceedsFromDivestitureOfBusinessExcludingAmountsPlacedInEscrow
1426000000 USD
bsx Proceeds From Sales Of Equity Securities And Collections Of Notes Receivable
ProceedsFromSalesOfEquitySecuritiesAndCollectionsOfNotesReceivable
12000000 USD
bsx Proceeds From Sales Of Equity Securities And Collections Of Notes Receivable
ProceedsFromSalesOfEquitySecuritiesAndCollectionsOfNotesReceivable
0 USD
CY2011Q1 bsx Purchase Price For Divestiture Of Business
PurchasePriceForDivestitureOfBusiness
1500000000 USD
bsx Purchases Of Privately Held Securities
PurchasesOfPrivatelyHeldSecurities
13000000 USD
bsx Purchases Of Privately Held Securities
PurchasesOfPrivatelyHeldSecurities
6000000 USD
bsx Reduction Of Interest Expense Related To Amortization Of Previously Terminated Interest Rate Contracts
ReductionOfInterestExpenseRelatedToAmortizationOfPreviouslyTerminatedInterestRateContracts
7000000 USD
CY2014Q3 bsx Reduction Of Interest Expense Related To Amortization Of Previously Terminated Interest Rate Contracts
ReductionOfInterestExpenseRelatedToAmortizationOfPreviouslyTerminatedInterestRateContracts
2000000 USD
bsx Restructuring Charges Incurred To Date
RestructuringChargesIncurredToDate
341000000 USD
bsx Restructuring Related Costs Incurred To Date
RestructuringRelatedCostsIncurredToDate
168000000 USD
bsx Restructuring Related Expenses
RestructuringRelatedExpenses
33000000 USD
bsx Restructuring Related Expenses
RestructuringRelatedExpenses
16000000 USD
CY2013Q3 bsx Restructuring Related Expenses
RestructuringRelatedExpenses
7000000 USD
CY2014Q3 bsx Restructuring Related Expenses
RestructuringRelatedExpenses
15000000 USD
bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
4000000 USD
CY2014Q3 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
1000000 USD
CY2013Q3 bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
2000000 USD
bsx Segment Reporting Sales From Divested Businesses
SegmentReportingSalesFromDivestedBusinesses
57000000 USD
CY2013Q4 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
54000000 USD
CY2014Q3 bsx Unamortized Gains On Senior Notes
UnamortizedGainsOnSeniorNotes
47000000 USD
CY2014Q3 bsx Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
2000000 USD
CY2013Q4 bsx Unamortized Losses On Senior Notes
UnamortizedLossesOnSeniorNotes
2000000 USD
CY2013Q4 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
3000000 USD
CY2014Q3 bsx Unrealized Gain On Interest Rate Cash Flow Hedges Pretax Aoci
UnrealizedGainOnInterestRateCashFlowHedgesPretaxAoci
2000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000885725
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1326489890 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BOSTON SCIENTIFIC CORPORATION
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
2564000000 USD
CY2014Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
2442000000 USD

Files In Submission

Name View Source Status
0000885725-14-000030-index-headers.html Edgar Link pending
0000885725-14-000030-index.html Edgar Link pending
0000885725-14-000030.txt Edgar Link pending
0000885725-14-000030-xbrl.zip Edgar Link pending
a101bostonscientificf_image1.gif Edgar Link pending
a102bostonscientificf_image1.gif Edgar Link pending
a103bostonscientificf_image1.gif Edgar Link pending
bsx-20140930.xml Edgar Link completed
bsx-20140930.xsd Edgar Link pending
bsx-20140930_cal.xml Edgar Link unprocessable
bsx-20140930_def.xml Edgar Link unprocessable
bsx-20140930_lab.xml Edgar Link unprocessable
bsx-20140930_pre.xml Edgar Link unprocessable
exhibit101-formofnonxquali.htm Edgar Link pending
exhibit102-formofrestricte.htm Edgar Link pending
exhibit103-formofdeferreds.htm Edgar Link pending
exhibit104-formofperforman.htm Edgar Link pending
exhibit105-formofperforman.htm Edgar Link pending
exhibit106-firstamendmentt.htm Edgar Link pending
exhibit311-q32014.htm Edgar Link pending
exhibit312-q32014.htm Edgar Link pending
exhibit321-q32014.htm Edgar Link pending
exhibit322-q32014.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
q32014form10q.htm 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
R5.htm Edgar Link pending
R6.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