2012 Q2 Form 10-Q Financial Statement

#000031361612000089 Filed on July 19, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q3
Revenue $4.554B $3.636B
YoY Change 38.31% 13.01%
Cost Of Revenue $2.198B $2.263B
YoY Change 42.42% 40.38%
Gross Profit $2.356B $2.183B
YoY Change 34.68% 35.97%
Gross Profit Margin 51.73% 60.04%
Selling, General & Admin $1.279B $1.268B
YoY Change 32.75% 41.47%
% of Gross Profit 54.28% 58.1%
Research & Development $283.6M $287.5M
YoY Change 31.78% 50.37%
% of Gross Profit 12.04% 13.17%
Depreciation & Amortization $207.5M $119.4M
YoY Change 99.14% 22.09%
% of Gross Profit 8.81% 5.47%
Operating Expenses $1.562B $1.556B
YoY Change 32.56% 43.03%
Operating Profit $811.3M $643.1M
YoY Change 38.71% 24.2%
Interest Expense $37.90M $42.36M
YoY Change -374.64% -251.84%
% of Operating Profit 4.67% 6.59%
Other Income/Expense, Net
YoY Change
Pretax Income $774.1M $568.3M
YoY Change 39.1% 16.0%
Income Tax $173.9M $52.89M
% Of Pretax Income 22.46% 9.31%
Net Earnings $600.2M $648.8M
YoY Change 39.78% 74.17%
Net Earnings / Revenue 13.18% 17.84%
Basic Earnings Per Share $0.86 $0.97
Diluted Earnings Per Share $0.84 $0.94
COMMON SHARES
Basic Shares Outstanding 695.6M shares 687.3M shares
Diluted Shares Outstanding 714.9M shares 710.4M shares

Balance Sheet

Concept 2012 Q2 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.118B $552.0M
YoY Change -29.86% -55.23%
Cash & Equivalents $1.118B $484.4M
Short-Term Investments
Other Short-Term Assets $542.0M $839.0M
YoY Change -48.03% 53.38%
Inventory $1.856B $2.065B
Prepaid Expenses
Receivables $3.094B $3.099B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.610B $6.555B
YoY Change 7.8% 29.93%
LONG-TERM ASSETS
Property, Plant & Equipment $2.065B $2.226B
YoY Change 75.34% 91.4%
Goodwill $14.93B
YoY Change
Intangibles $6.177B
YoY Change
Long-Term Investments $553.0M $533.0M
YoY Change 5.74%
Other Assets $837.9M $1.248B
YoY Change 15.1% 69.34%
Total Long-Term Assets $24.56B $24.96B
YoY Change 45.3% 66.01%
TOTAL ASSETS
Total Short-Term Assets $6.610B $6.555B
Total Long-Term Assets $24.56B $24.96B
Total Assets $31.17B $31.51B
YoY Change 35.32% 56.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.511B $1.515B
YoY Change 21.95% 23.77%
Accrued Expenses $2.463B $2.718B
YoY Change 21.58% 60.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $55.00M $48.00M
YoY Change -6.78% -31.43%
Total Short-Term Liabilities $4.030B $4.281B
YoY Change 21.23% 43.08%
LONG-TERM LIABILITIES
Long-Term Debt $4.848B $6.525B
YoY Change 81.69% 136.84%
Other Long-Term Liabilities $3.926B $4.152B
YoY Change 69.28% 82.59%
Total Long-Term Liabilities $8.773B $10.68B
YoY Change 75.92% 112.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.030B $4.281B
Total Long-Term Liabilities $8.773B $10.68B
Total Liabilities $12.80B $15.02B
YoY Change 52.85% 87.31%
SHAREHOLDERS EQUITY
Retained Earnings $14.24B
YoY Change
Common Stock $4.142B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $18.30B $16.49B
YoY Change
Total Liabilities & Shareholders Equity $31.17B $31.51B
YoY Change 35.32% 56.95%

Cashflow Statement

Concept 2012 Q2 2011 Q3
OPERATING ACTIVITIES
Net Income $600.2M $648.8M
YoY Change 39.78% 74.17%
Depreciation, Depletion And Amortization $207.5M $119.4M
YoY Change 99.14% 22.09%
Cash From Operating Activities $1.009B $662.6M
YoY Change 131.11% 23.18%
INVESTING ACTIVITIES
Capital Expenditures -$110.7M -$58.80M
YoY Change 139.09% 13.51%
Acquisitions
YoY Change
Other Investing Activities -$878.0M -$4.859B
YoY Change 69.3% 3443.91%
Cash From Investing Activities -$988.7M -$4.917B
YoY Change 74.99% 2503.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 68.00M 3.217B
YoY Change 29.52% 3846.87%
NET CHANGE
Cash From Operating Activities 1.009B 662.6M
Cash From Investing Activities -988.7M -4.917B
Cash From Financing Activities 68.00M 3.217B
Net Change In Cash 88.10M -1.038B
YoY Change -215.92% -341.14%
FREE CASH FLOW
Cash From Operating Activities $1.009B $662.6M
Capital Expenditures -$110.7M -$58.80M
Free Cash Flow $1.120B $721.4M
YoY Change 131.88% 22.33%

Facts In Submission

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IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.33
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.31
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.13
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.30
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.13
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.32
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28935000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14460000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
18030000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
32375000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
25450000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
16586000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
173956000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
141275000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
350106000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
281029000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
148847000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
162696000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
43753000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
71359000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6738000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20669000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26589000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
27668000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
26507000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
79627000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-43304000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-76320000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10800000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
13900000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
13900000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10800000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13500000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
13200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10200000 shares
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5840209000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6176882000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
31412000 USD
us-gaap Interest Expense
InterestExpense
77299000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
37876000 USD
us-gaap Interest Expense
InterestExpense
61851000 USD
CY2011Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1600000 USD
CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1400000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3700000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3100000 USD
us-gaap Interest Paid Net
InterestPaidNet
38439000 USD
us-gaap Interest Paid Net
InterestPaidNet
61886000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
920069000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
930914000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
1855811000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1781352000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
588247000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
629413000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
306329000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
262191000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4395000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2280000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1466000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
707000 USD
CY2012Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
552540000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
521882000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29949447000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31170583000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4172028000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4029701000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
80500000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
5305200000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
4903000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5206800000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4847620000 USD
CY2011Q4 us-gaap Minority Interest
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66985000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
65808000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-242622000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3269239000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5482358000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-822041000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6157949000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1159485000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1099132000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1654183000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1695854000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1227662000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
648764000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
600149000 USD
us-gaap Net Income Loss
NetIncomeLoss
1213061000 USD
us-gaap Net Income Loss
NetIncomeLoss
1078122000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
601500000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
441200000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
860000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1123300000 USD
CY2012Q2 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
163000000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
8 Businesses
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
811274000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
609957000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1546142000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1194810000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
837943000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
739686000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
41100000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
28000000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
78600000 USD
CY2012Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentBeforeTaxPeriodIncreaseDecrease
33300000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
18300000 USD
CY2012Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
20800000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
26700000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
49100000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-29500000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-14400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-12500000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-9700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
7400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
20300000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
9200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
14800000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
4789000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
12944000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
9578000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
5763000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-7400000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-2600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-5200000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-3400000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
365700000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
112700000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-256100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-100100000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-256149000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
112712000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-100107000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
365729000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
421600000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-1200000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
148100000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-213600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-38100000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
135800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
402000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-229562000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-229562000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
135766000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
402031000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-15900000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-12300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-36900000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-19600000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
26724000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
20824000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
18265000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
49155000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3598851000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3925538000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
251000000 USD
CY2012Q2 us-gaap Other Long Term Debt
OtherLongTermDebt
189400000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3431000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-14134000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
26973000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
34732000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6056279000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
945067000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
228552000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
105101000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
542194000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
904109000 USD
us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
0 USD
us-gaap Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
1785764000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
337470000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
680105000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1050322000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
104303000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-309979000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
462147000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
136900000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
136900000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
64100000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
63000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2065451000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2100990000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2214000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2021000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
448900000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
233670000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
283602000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
553726000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
20400000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
27200000 USD
CY2011Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
11000000 USD
CY2012Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
14500000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
39600000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
124200000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
84600000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13056869000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14235198000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
6928069000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4553459000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
8869679000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3635871000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
23200000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1088385000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2051627000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2523507000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1278610000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
45966000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
50412000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
26700000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
38.15
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
772000 shares
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
53.56
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5979000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5309000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
41.39
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
37.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1158000 shares
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
31.35
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.002
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.330
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
16245000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.66
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
128000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
56000000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
749000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
38.73
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1787000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
53.54
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
483522000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28927000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
32454000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.98
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.46
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
478106000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
28259000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
35.26
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
6 Y
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
348082000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
6 Y
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4565000 shares
CY2011Q3 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12200000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
25600000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
23200000 USD
CY2012Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12200000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
16904783000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
18301916000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18367724000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16971768000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
714467000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
691464000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
714910000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
694599000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
695570000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
667207000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
693539000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
664403000 shares
CY2012Q2 dhr Business Combination Recognized Identifiable Assets In Process Research And Development
BusinessCombinationRecognizedIdentifiableAssetsInProcessResearchAndDevelopment
56700000 USD
CY2011Q4 dhr Disposal Group Including Discontinued Operation Prepaid Expenses And Other
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndOther
9300000 USD
CY2012Q2 dhr Fair Value Measured On Recurring Basis Deferred Compensation Plans
FairValueMeasuredOnRecurringBasisDeferredCompensationPlans
61400000 USD
CY2011Q4 dhr Fair Value Measured On Recurring Basis Deferred Compensation Plans
FairValueMeasuredOnRecurringBasisDeferredCompensationPlans
58200000 USD
CY2012Q2 dhr Guaranteed Eurobond Notes45 Due2013 In Euros
GuaranteedEurobondNotes45Due2013InEuros
500000000 EUR
dhr Number Of Reportable Segments
NumberOfReportableSegments
5 Business_Segments
CY2012Q2 dhr Other Assets And Liabilities Acquired
OtherAssetsAndLiabilitiesAcquired
172000000 USD
dhr Restricted Stock Unit And Restricted Share Expense Net Of Tax
RestrictedStockUnitAndRestrictedShareExpenseNetOfTax
18000000 USD
dhr Restricted Stock Unit And Restricted Share Expense Net Of Tax
RestrictedStockUnitAndRestrictedShareExpenseNetOfTax
12800000 USD
CY2011Q3 dhr Restricted Stock Unit And Restricted Share Expense Net Of Tax
RestrictedStockUnitAndRestrictedShareExpenseNetOfTax
6900000 USD
CY2012Q2 dhr Restricted Stock Unit And Restricted Share Expense Net Of Tax
RestrictedStockUnitAndRestrictedShareExpenseNetOfTax
10100000 USD
dhr Stock Option Expense Net Of Tax
StockOptionExpenseNetOfTax
18300000 USD
CY2011Q3 dhr Stock Option Expense Net Of Tax
StockOptionExpenseNetOfTax
8700000 USD
dhr Stock Option Expense Net Of Tax
StockOptionExpenseNetOfTax
16200000 USD
CY2012Q2 dhr Stock Option Expense Net Of Tax
StockOptionExpenseNetOfTax
8500000 USD
CY2011Q3 dhr Stock Option Plan Expense Tax
StockOptionPlanExpenseTax
-3500000 USD
CY2012Q2 dhr Stock Option Plan Expense Tax
StockOptionPlanExpenseTax
-3700000 USD
dhr Stock Option Plan Expense Tax
StockOptionPlanExpenseTax
-7000000 USD
dhr Stock Option Plan Expense Tax
StockOptionPlanExpenseTax
-7300000 USD
dhr Tax Benefit Of Stock Issued During Period Value Conversion Of Convertible Securities
TaxBenefitOfStockIssuedDuringPeriodValueConversionOfConvertibleSecurities
23300000 USD
dhr Tax Benefit Related To Vesting Of Restricted Stock Units
TaxBenefitRelatedToVestingOfRestrictedStockUnits
22000000 USD
CY2012Q2 dhr Tax Benefit Related To Vesting Of Restricted Stock Units
TaxBenefitRelatedToVestingOfRestrictedStockUnits
2000000 USD
CY2011Q3 dhr Tax Benefit Restricted Stock Units And Restricted Shares
TaxBenefitRestrictedStockUnitsAndRestrictedShares
4100000 USD
CY2012Q2 dhr Tax Benefit Restricted Stock Units And Restricted Shares
TaxBenefitRestrictedStockUnitsAndRestrictedShares
4400000 USD
dhr Tax Benefit Restricted Stock Units And Restricted Shares
TaxBenefitRestrictedStockUnitsAndRestrictedShares
7600000 USD
dhr Tax Benefit Restricted Stock Units And Restricted Shares
TaxBenefitRestrictedStockUnitsAndRestrictedShares
9200000 USD
dhr Total Number Of Shares Withheld Sufficient To Fund Minimum Tax Withholding Requirements Related To Vesting Of Restricted Stock Units
TotalNumberOfSharesWithheldSufficientToFundMinimumTaxWithholdingRequirementsRelatedToVestingOfRestrictedStockUnits
1000000 shares
dhr Total Value Of Shares Withheld Sufficient To Fund Minimum Tax Withholding Requirements Related To Vesting Of Restricted Stock Units
TotalValueOfSharesWithheldSufficientToFundMinimumTaxWithholdingRequirementsRelatedToVestingOfRestrictedStockUnits
55000000 USD
dhr Warranty Period Terms Maximum
WarrantyPeriodTermsMaximum
the life of the product
dhr Warranty Period Terms Minimum
WarrantyPeriodTermsMinimum
90
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000313616
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
695355477 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
DANAHER CORP /DE/
dei Trading Symbol
TradingSymbol
dhr

Files In Submission

Name View Source Status
0000313616-12-000089-index-headers.html Edgar Link pending
0000313616-12-000089-index.html Edgar Link pending
0000313616-12-000089.txt Edgar Link pending
0000313616-12-000089-xbrl.zip Edgar Link pending
dhr-20120629.xml Edgar Link completed
dhr-20120629.xsd Edgar Link pending
dhr-20120629_cal.xml Edgar Link unprocessable
dhr-20120629_def.xml Edgar Link unprocessable
dhr-20120629_lab.xml Edgar Link unprocessable
dhr-20120629_pre.xml Edgar Link unprocessable
dhr-2012629x10q.htm Edgar Link pending
dhr-2012629xexx121.htm Edgar Link pending
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