2013 Q4 Form 10-K Financial Statement

#000031015814000009 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011 Q4
Revenue $11.32B $11.74B $12.29B
YoY Change -3.56% -4.52% 1.65%
Cost Of Revenue $4.607B $2.934B $2.889B
YoY Change 57.02% 1.56% -34.93%
Gross Profit $6.713B $8.804B $9.405B
YoY Change -23.75% -6.39% 22.88%
Gross Profit Margin 59.3% 75.0% 76.5%
Selling, General & Admin $2.982B $3.282B $3.576B
YoY Change -9.14% -8.22% 6.3%
% of Gross Profit 44.42% 37.28% 38.02%
Research & Development $1.837B $2.197B $2.126B
YoY Change -16.39% 3.34% -4.19%
% of Gross Profit 27.36% 24.95% 22.6%
Depreciation & Amortization $1.954B $1.661B $1.861B
YoY Change 17.64% -10.75% -0.27%
% of Gross Profit 29.11% 18.87% 19.79%
Operating Expenses $4.819B $5.479B $5.702B
YoY Change -12.05% -3.91% 2.13%
Operating Profit $1.894B $3.325B $3.703B
YoY Change -43.04% -10.21% 78.8%
Interest Expense -$363.0M $42.00M $85.00M
YoY Change -964.29% -50.59% -50.29%
% of Operating Profit -19.17% 1.26% 2.3%
Other Income/Expense, Net $259.0M -$480.0M $33.00M
YoY Change -153.96% -1554.55% -110.68%
Pretax Income $1.225B $1.335B $1.580B
YoY Change -8.24% -15.51% -325.39%
Income Tax $410.0M $386.0M $37.00M
% Of Pretax Income 33.47% 28.91% 2.34%
Net Earnings $781.0M $908.0M $1.512B
YoY Change -13.99% -39.95% -384.75%
Net Earnings / Revenue 6.9% 7.74% 12.3%
Basic Earnings Per Share
Diluted Earnings Per Share $263.6K $295.4K $492.7K
COMMON SHARES
Basic Shares Outstanding 2.922B shares 3.040B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.52B $16.15B $14.97B
YoY Change 8.48% 7.87% 22.71%
Cash & Equivalents $15.62B $13.45B $13.53B
Short-Term Investments $1.900B $2.700B $1.441B
Other Short-Term Assets $4.789B $4.509B $3.694B
YoY Change 6.21% 22.06% 1.18%
Inventory $6.226B $6.535B $6.254B
Prepaid Expenses
Receivables $7.184B $7.672B $8.261B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $35.69B $34.86B $33.18B
YoY Change 2.38% 5.05% 14.17%
LONG-TERM ASSETS
Property, Plant & Equipment $14.97B $16.03B $16.30B
YoY Change -6.59% -1.64% -4.6%
Goodwill $12.30B $12.13B $12.16B
YoY Change 1.38% -0.17% -1.8%
Intangibles $23.80B $29.08B $34.30B
YoY Change -18.16% -15.21%
Long-Term Investments $1.600B $1.300B $886.0M
YoY Change 23.08% 46.73% -59.26%
Other Assets $9.115B $6.723B $5.735B
YoY Change 35.58% 17.23% 1.94%
Total Long-Term Assets $69.96B $71.28B $71.95B
YoY Change -1.84% -0.93% -6.22%
TOTAL ASSETS
Total Short-Term Assets $35.69B $34.86B $33.18B
Total Long-Term Assets $69.96B $71.28B $71.95B
Total Assets $105.6B $106.1B $105.1B
YoY Change -0.46% 0.96% -0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.274B $1.753B $2.023B
YoY Change 29.72% -13.35% -12.35%
Accrued Expenses $9.501B $9.737B $10.17B
YoY Change -2.42% -4.26% 19.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.100B $1.800B $1.990B
YoY Change 16.67% -9.55% -17.08%
Total Short-Term Liabilities $17.87B $18.35B $16.25B
YoY Change -2.62% 12.95% 3.86%
LONG-TERM LIABILITIES
Long-Term Debt $20.54B $16.25B $15.53B
YoY Change 26.36% 4.7% 0.28%
Other Long-Term Liabilities $8.136B $10.33B
YoY Change -21.22%
Total Long-Term Liabilities $28.68B $26.58B $15.53B
YoY Change 7.88% 71.21% 0.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.87B $18.35B $16.25B
Total Long-Term Liabilities $28.68B $26.58B $15.53B
Total Liabilities $46.54B $44.93B $31.77B
YoY Change 3.59% 41.42% -38.2%
SHAREHOLDERS EQUITY
Retained Earnings $39.26B $39.99B $38.99B
YoY Change -1.82% 2.55%
Common Stock $42.30B $42.43B $42.45B
YoY Change -0.33% -0.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $29.59B $24.72B $23.79B
YoY Change 19.72% 3.89%
Treasury Stock Shares 649.6M shares 550.5M shares 536.1M shares
Shareholders Equity $49.77B $53.02B $54.52B
YoY Change
Total Liabilities & Shareholders Equity $105.6B $106.1B $105.1B
YoY Change -0.46% 0.96% -0.62%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $781.0M $908.0M $1.512B
YoY Change -13.99% -39.95% -384.75%
Depreciation, Depletion And Amortization $1.954B $1.661B $1.861B
YoY Change 17.64% -10.75% -0.27%
Cash From Operating Activities $3.026B $1.809B $3.233B
YoY Change 67.27% -44.05% -8.65%
INVESTING ACTIVITIES
Capital Expenditures -$429.0M -$778.0M -$603.0M
YoY Change -44.86% 29.02% -8.64%
Acquisitions
YoY Change
Other Investing Activities $1.606B -$3.620B -$1.081B
YoY Change -144.36% 234.88% 211.53%
Cash From Investing Activities $1.177B -$4.398B -$1.684B
YoY Change -126.76% 161.16% 67.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.624B -1.218B -2.231B
YoY Change 115.44% -45.41% 72.28%
NET CHANGE
Cash From Operating Activities 3.026B 1.809B 3.233B
Cash From Investing Activities 1.177B -4.398B -1.684B
Cash From Financing Activities -2.624B -1.218B -2.231B
Net Change In Cash 1.579B -3.807B -682.0M
YoY Change -141.48% 458.21% -155.13%
FREE CASH FLOW
Cash From Operating Activities $3.026B $1.809B $3.233B
Capital Expenditures -$429.0M -$778.0M -$603.0M
Free Cash Flow $3.455B $2.587B $3.836B
YoY Change 33.55% -32.56% -8.64%

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205000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4630000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6047000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
488000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
604000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
3772000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4584000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
451000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
539000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
6776000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5740000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
71000000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
189000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
42000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
91000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1215000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1348000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
2435000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
2361000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
14800000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
15900000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
262000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
30000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
316000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
38000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
7700000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
2500000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1400000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
6100000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
15500000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
3000000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
12800000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
1500000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
138000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
146000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
166000000 USD
CY2012 us-gaap Depreciation
Depreciation
2000000000 USD
CY2013 us-gaap Depreciation
Depreciation
2200000000 USD
CY2011 us-gaap Depreciation
Depreciation
2400000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6988000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6978000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7427000000 USD
CY2013 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P1Y
CY2011 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
288000000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
652000000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
305000000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1090000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
731000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
231000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
291000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
-195000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
-147000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
184000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
229000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
34000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
37000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-195000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-147000000 USD
CY2013 us-gaap Derivative Higher Remaining Maturity Range1
DerivativeHigherRemainingMaturityRange1
P3Y
CY2013 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
66000000 USD
CY2013 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
2000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5173000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4818000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5132000000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1321000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1343000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.02
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
42000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-30000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-346000000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.279
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.128
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.040
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.303
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.237
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.224
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.022
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.040
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.050
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.098
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.013
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.090
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
321000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
1210000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
1310000000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
374000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y11M
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
105000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
84000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
118000000 USD
CY2013 us-gaap Environmental Exit Costs Reasonably Possible Additional Loss
EnvironmentalExitCostsReasonablyPossibleAdditionalLoss
84000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
291000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
237000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
216000000 USD
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
136000000 USD
CY2013 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2012 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1300000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1600000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22336000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17659000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4300000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1600000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3100000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3400000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4100000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-143000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-185000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-290000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
127000000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-500000000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-493000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
12301000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
12134000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
12155000000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
291000000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
21000000 USD
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
79000000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
45000000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
486000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
118000000 USD
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
587000000 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
200000000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
279000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3513000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2626000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4500000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5545000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7334000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8739000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4239000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4708000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2032000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
610000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
642000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
404000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1028000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2440000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
942000000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-10000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
57000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-295000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2220000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1955000000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1316000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3059000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1941000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2567000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
56000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
-5000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
40000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
163000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
224000000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
62000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
207000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-63000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
365000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
31000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
72000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
44000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-113000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-721000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-497000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
2300000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
2700000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
2500000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-302000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
522000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
182000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-349000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1168000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-436000000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:20px;padding-left:24px;text-indent:-24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Merck&#160;&amp; Co., Inc. (&#8220;Merck&#8221; or &#8220;the Company&#8221;) is a global health care company that delivers innovative health solutions through its prescription medicines, vaccines, biologic therapies, animal health, and consumer care products, which it markets directly and through its joint ventures. The Company&#8217;s operations are principally managed on a products basis and are comprised of </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> operating segments, which are the Pharmaceutical, Animal Health, Consumer Care and Alliances segments, and </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> reportable segment, which is the Pharmaceutical segment. The Pharmaceutical segment includes human health pharmaceutical and vaccine products marketed either directly by the Company or through joint ventures. Human health pharmaceutical products consist of therapeutic and preventive agents, generally sold by prescription, for the treatment of human disorders. The Company sells these human health pharmaceutical products primarily to drug wholesalers and retailers, hospitals, government agencies and managed health care providers such as health maintenance organizations, pharmacy benefit managers and other institutions. Vaccine products consist of preventive pediatric, adolescent and adult vaccines, primarily administered at physician offices. The Company sells these human health vaccines primarily to physicians, wholesalers, physician distributors and government entities. The Company also has animal health operations that discover, develop, manufacture and market animal health products, including vaccines, which the Company sells to veterinarians, distributors and animal producers. Additionally, the Company has consumer care operations that develop, manufacture and market over-the-counter, foot care and sun care products, which are sold through wholesale and retail drug, food chain and mass merchandiser outlets, as well as club stores and specialty channels.</font></div></div>
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-121000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
203000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-87000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-77000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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-56000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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132000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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-10000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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74000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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33000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
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120000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
10000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-5000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
64000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
23000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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10000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-5000000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
225000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
244000000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9501000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9737000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8136000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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10327000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-323000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-28000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-399000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-815000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-946000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1116000000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
50000000 USD
CY2011 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
500000000 USD
CY2011 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
86000000 USD
CY2012 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-39000000 USD
CY2013 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-350000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
57000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-168000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
30000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2591000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6516000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1921000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5116000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4691000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5157000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
120000000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
120000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
246000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
373000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
7325000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
12841000000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
17991000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1954000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1723000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1548000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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1775000000 USD
CY2013 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.05
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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20000000 shares
CY2011Q4 us-gaap Property Plant And Equipment Net
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PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications&#160;&#8212;&#160;</font><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior year amounts to conform to the current year presentation.</font></div></div>
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CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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46000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
6467000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2562000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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60000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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86000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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624000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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1076000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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16298000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
7783000000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
6149000000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
175000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
321000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1310000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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1210000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
4517000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
6299000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
6392000000 USD
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33094000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14973000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16030000000 USD
CY2013Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
277000000 USD
CY2012Q4 us-gaap Related Party Transaction Due From To Related Party
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302000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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22000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
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1547000000 USD
CY2012 us-gaap Research And Development Expense
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CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7503000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
2401000000 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
999000000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
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CY2012 us-gaap Restructuring Charges
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664000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
1709000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
1306000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Sales Revenue Goods Net
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47267000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
44033000000 USD
CY2011 us-gaap Sales Revenue Goods Net
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48047000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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128000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.51
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
53020000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
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CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
52326000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
56943000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
56805000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
69000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12776000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11911000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13733000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
369000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
335000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
276000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.042
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.043
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.044
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.234
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.250
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.252
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
143000000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
101600000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.48
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
125000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
374000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
528000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
22561000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5703000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.47
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.39
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.21
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1320000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
115805000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
165941000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.46
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.75
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
36.37
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
49.01
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
45.01
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
36.47
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1187000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
19000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
0.3333
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M0D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M15D
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
649576808 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
550468221 shares
CY2013Q4 us-gaap Treasury Stock Value
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29591000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
24717000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
80000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1921000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2591000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6516000000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
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15000000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
3000000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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57100000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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4919000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4425000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4277000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3503000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1223000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
747000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
320000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
603000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
67000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
259000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1200000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
665000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-319000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-88000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-95000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
496000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
695000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
320000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
58000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
145000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3300000000 USD
CY2011 mrk Effective Income Tax Rate Reconciliation Arbitration Settlement Charge
EffectiveIncomeTaxRateReconciliationArbitrationSettlementCharge
0.024
CY2012 mrk Effective Income Tax Rate Reconciliation Arbitration Settlement Charge
EffectiveIncomeTaxRateReconciliationArbitrationSettlementCharge
0.000
CY2013 mrk Effective Income Tax Rate Reconciliation Health Care Reform
EffectiveIncomeTaxRateReconciliationHealthCareReform
0.012
CY2011 mrk Effective Income Tax Rate Reconciliation Health Care Reform
EffectiveIncomeTaxRateReconciliationHealthCareReform
0.007
CY2012 mrk Effective Income Tax Rate Reconciliation Health Care Reform
EffectiveIncomeTaxRateReconciliationHealthCareReform
0.007
CY2011 mrk Income Tax Reconciliation Health Care Reform
IncomeTaxReconciliationHealthCareReform
50000000 USD
CY2013 mrk Income Tax Reconciliation Health Care Reform
IncomeTaxReconciliationHealthCareReform
65000000 USD
CY2011 mrk Effective Income Tax Rate Reconciliation Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationUnremittedForeignEarnings
-0.012
CY2013 mrk Effective Income Tax Rate Reconciliation Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationUnremittedForeignEarnings
-0.015
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates&#160;&#8212;&#160;</font><font style="font-family:inherit;font-size:10pt;">The consolidated financial statements are prepared in conformity with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) and, accordingly, include certain amounts that are based on management&#8217;s best estimates and judgments. Estimates are used when accounting for amounts recorded in connection with mergers and acquisitions, including initial fair value determinations of assets and liabilities, primarily IPR&amp;D and other intangible assets, as well as subsequent fair value measurements. Additionally, estimates are used in determining such items as provisions for sales discounts and returns, depreciable and amortizable lives, recoverability of inventories, including those produced in preparation for product launches, amounts recorded for contingencies, environmental liabilities and other reserves, pension and other postretirement benefit plan assumptions, share-based compensation assumptions, restructuring costs, impairments of long-lived assets (including intangible assets and goodwill) and investments, and taxes on income. Because of the uncertainty inherent in such estimates, actual results may differ from these estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
23000000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
33000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
35000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3094000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3076000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2996000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3071000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2963000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3041000000 shares
CY2013Q4 mrk Accounts Receivable Outstanding For More Than One Year
AccountsReceivableOutstandingForMoreThanOneYear
200000000 USD
CY2013Q4 mrk Accrual For Chargebacks
AccrualForChargebacks
87000000 USD
CY2012Q4 mrk Accrual For Chargebacks
AccrualForChargebacks
120000000 USD
CY2013Q4 mrk Accrual For Rebates
AccrualForRebates
1600000000 USD
CY2012Q4 mrk Accrual For Rebates
AccrualForRebates
1800000000 USD
CY2011 mrk Accrued Interest Includedasaresultof Termination Of Interest Rate Swap
AccruedInterestIncludedasaresultofTerminationOfInterestRateSwap
43000000 USD
CY2012Q4 mrk Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
93000000 USD
CY2013Q4 mrk Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
110000000 USD
CY2013Q4 mrk Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
29000000 USD
CY2012Q4 mrk Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
6000000 USD
CY2013Q4 mrk Company Pension Investments Which Are Categorized As Level Three Assets Percentage
CompanyPensionInvestmentsWhichAreCategorizedAsLevelThreeAssetsPercentage
0.04
CY2012Q4 mrk Company Pension Investments Which Are Categorized As Level Three Assets Percentage
CompanyPensionInvestmentsWhichAreCategorizedAsLevelThreeAssetsPercentage
0.05
CY2013 mrk Costs Expenses And Other
CostsExpensesAndOther
38488000000 USD
CY2012 mrk Costs Expenses And Other
CostsExpensesAndOther
38528000000 USD
CY2011 mrk Costs Expenses And Other
CostsExpensesAndOther
40713000000 USD
CY2013Q4 mrk Deferred Tax Assets Operating Loss Carryforwards And Other Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndOtherTaxCreditCarryforwards
225000000 USD
CY2012Q4 mrk Deferred Tax Assets Operating Loss Carryforwards And Other Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndOtherTaxCreditCarryforwards
425000000 USD
CY2012Q4 mrk Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
706000000 USD
CY2013Q4 mrk Deferred Tax Assets Unrecognized Tax Benefits
DeferredTaxAssetsUnrecognizedTaxBenefits
497000000 USD
CY2012Q4 mrk Deferred Tax Liabilities Pensions And Other Postretirement Benefit Plans
DeferredTaxLiabilitiesPensionsAndOtherPostretirementBenefitPlans
109000000 USD
CY2013Q4 mrk Deferred Tax Liabilities Pensions And Other Postretirement Benefit Plans
DeferredTaxLiabilitiesPensionsAndOtherPostretirementBenefitPlans
543000000 USD
CY2011 mrk Effective Income Tax Rate Reconciliation Amortization Of Purchase Accounting Adjustments
EffectiveIncomeTaxRateReconciliationAmortizationOfPurchaseAccountingAdjustments
0.119
CY2012 mrk Effective Income Tax Rate Reconciliation Amortization Of Purchase Accounting Adjustments
EffectiveIncomeTaxRateReconciliationAmortizationOfPurchaseAccountingAdjustments
0.103
CY2013 mrk Effective Income Tax Rate Reconciliation Amortization Of Purchase Accounting Adjustments
EffectiveIncomeTaxRateReconciliationAmortizationOfPurchaseAccountingAdjustments
0.168
CY2013 mrk Effective Income Tax Rate Reconciliation Arbitration Settlement Charge
EffectiveIncomeTaxRateReconciliationArbitrationSettlementCharge
0.000
CY2012 mrk Income Tax Reconciliation Health Care Reform
IncomeTaxReconciliationHealthCareReform
60000000 USD
CY2013 mrk Income Tax Reconciliation Legal Settlement
IncomeTaxReconciliationLegalSettlement
0 USD
CY2012 mrk Effective Income Tax Reconciliation Tax Legislation Percent
EffectiveIncomeTaxReconciliationTaxLegislationPercent
0.000
CY2011 mrk Effective Income Tax Reconciliation Tax Legislation Percent
EffectiveIncomeTaxReconciliationTaxLegislationPercent
0.000
CY2012 mrk Effective Income Tax Rate Reconciliation Unremitted Foreign Earnings
EffectiveIncomeTaxRateReconciliationUnremittedForeignEarnings
-0.001
CY2011 mrk Effective Income Tax Reconciliation Legal Settlement
EffectiveIncomeTaxReconciliationLegalSettlement
0.000
CY2011 mrk Income Tax Reconciliation Amortization Of Purchase Accounting Adjustments
IncomeTaxReconciliationAmortizationOfPurchaseAccountingAdjustments
875000000 USD
CY2011 mrk Income Tax Reconciliation Legal Settlement
IncomeTaxReconciliationLegalSettlement
0 USD
CY2012 mrk Income Tax Reconciliation Legal Settlement
IncomeTaxReconciliationLegalSettlement
98000000 USD
CY2013 mrk Effective Income Tax Reconciliation Legal Settlement
EffectiveIncomeTaxReconciliationLegalSettlement
0.000
CY2012 mrk Effective Income Tax Reconciliation Legal Settlement
EffectiveIncomeTaxReconciliationLegalSettlement
0.012
CY2012 mrk Effective Income Tax Reconciliation Tax Legislation
EffectiveIncomeTaxReconciliationTaxLegislation
0 USD
CY2013 mrk Effective Income Tax Reconciliation Tax Legislation
EffectiveIncomeTaxReconciliationTaxLegislation
-269000000 USD
CY2013Q4 mrk Inventories Included In Other Assets
InventoriesIncludedInOtherAssets
1704000000 USD
CY2012Q4 mrk Inventories Included In Other Assets
InventoriesIncludedInOtherAssets
1606000000 USD
CY2013 mrk Effective Income Tax Reconciliation Tax Legislation Percent
EffectiveIncomeTaxReconciliationTaxLegislationPercent
-0.048
CY2013 mrk Expected Annual Standard Deviation In Returns Of Target Portfolio Which Reflects Both Equity Allocation And Diversification Benefits Among Asset Classes In Which Portfolio Invests
ExpectedAnnualStandardDeviationInReturnsOfTargetPortfolioWhichReflectsBothEquityAllocationAndDiversificationBenefitsAmongAssetClassesInWhichPortfolioInvests
0.13
CY2013 mrk In Process Research And Development Reclassified Upon Receipt Of Marketing Approval
InProcessResearchAndDevelopmentReclassifiedUponReceiptOfMarketingApproval
346000000 USD
CY2011 mrk In Process Research And Development Reclassified Upon Receipt Of Marketing Approval
InProcessResearchAndDevelopmentReclassifiedUponReceiptOfMarketingApproval
666000000 USD
CY2012 mrk In Process Research And Development Reclassified Upon Receipt Of Marketing Approval
InProcessResearchAndDevelopmentReclassifiedUponReceiptOfMarketingApproval
78000000 USD
CY2013 mrk Income Tax Reconciliation Amortization Of Purchase Accounting Adjustments
IncomeTaxReconciliationAmortizationOfPurchaseAccountingAdjustments
934000000 USD
CY2012 mrk Income Tax Reconciliation Amortization Of Purchase Accounting Adjustments
IncomeTaxReconciliationAmortizationOfPurchaseAccountingAdjustments
905000000 USD
CY2012 mrk Income Tax Reconciliation Arbitration Settlement Charge
IncomeTaxReconciliationArbitrationSettlementCharge
0 USD
CY2011 mrk Income Tax Reconciliation Arbitration Settlement Charge
IncomeTaxReconciliationArbitrationSettlementCharge
177000000 USD
CY2013 mrk Income Tax Reconciliation Arbitration Settlement Charge
IncomeTaxReconciliationArbitrationSettlementCharge
0 USD
CY2013 mrk Income Tax Reconciliation Foreign Income Unremitted Foreign Earnings
IncomeTaxReconciliationForeignIncomeUnremittedForeignEarnings
-81000000 USD
CY2012 mrk Income Tax Reconciliation Foreign Income Unremitted Foreign Earnings
IncomeTaxReconciliationForeignIncomeUnremittedForeignEarnings
-11000000 USD
CY2011 mrk Income Tax Reconciliation Foreign Income Unremitted Foreign Earnings
IncomeTaxReconciliationForeignIncomeUnremittedForeignEarnings
-86000000 USD
CY2013Q4 mrk Inventories Produced In Preparation For Product Launches
InventoriesProducedInPreparationForProductLaunches
177000000 USD
CY2012Q4 mrk Inventories Produced In Preparation For Product Launches
InventoriesProducedInPreparationForProductLaunches
196000000 USD
CY2013Q4 mrk Inventory Net And Inventory Noncurrent
InventoryNetAndInventoryNoncurrent
7930000000 USD
CY2012Q4 mrk Inventory Net And Inventory Noncurrent
InventoryNetAndInventoryNoncurrent
8141000000 USD
CY2013 mrk Jointventureactivity
Jointventureactivity
228000000 USD
CY2011Q1 mrk Lengthof Time Following Closingof Transaction Committedto Purchase Certain Developmentand Manufacturing Servicesat Fair Value
LengthofTimeFollowingClosingofTransactionCommittedtoPurchaseCertainDevelopmentandManufacturingServicesatFairValue
P3Y
CY2009Q4 mrk Marketing Rights Extension Period In Years
MarketingRightsExtensionPeriodInYears
P15Y
CY2013 mrk Maximum Debt To Capitalization Ratio Allowable
MaximumDebtToCapitalizationRatioAllowable
0.60
CY2013 mrk Number Of Highly Rated Money Market Funds
NumberOfHighlyRatedMoneyMarketFunds
5 Fund
CY2011Q1 mrk Numberof Subsidiaries Sold
NumberofSubsidiariesSold
2 Subsidiary
CY2012 mrk Other Comprehensive Income Before Reclassification Adjustments Before Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsBeforeTax
-2075000000 USD
CY2013 mrk Other Comprehensive Income Before Reclassification Adjustments Before Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsBeforeTax
3902000000 USD
CY2011 mrk Other Comprehensive Income Before Reclassification Adjustments Before Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsBeforeTax
-291000000 USD
CY2011 mrk Other Comprehensive Income Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsNetOfTax
-44000000 USD
CY2012 mrk Other Comprehensive Income Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsNetOfTax
-1639000000 USD
CY2013 mrk Other Comprehensive Income Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsNetOfTax
2282000000 USD
CY2012 mrk Other Comprehensive Income Before Reclassification Adjustments Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsTax
-436000000 USD
CY2011 mrk Other Comprehensive Income Before Reclassification Adjustments Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsTax
-247000000 USD
CY2013 mrk Other Comprehensive Income Before Reclassification Adjustments Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsTax
1620000000 USD
CY2011 mrk Other Comprehensive Income Reclassification Adjustments Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentsBeforeTax
227000000 USD
CY2013 mrk Other Comprehensive Income Reclassification Adjustments Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentsBeforeTax
289000000 USD
CY2012 mrk Other Comprehensive Income Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
89000000 USD
CY2012 mrk Other Comprehensive Income Reclassification Adjustments Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentsBeforeTax
156000000 USD
CY2013 mrk Percentage Of Cash And Cash Equivalents Invested In Highly Rated Money Market Funds
PercentageOfCashAndCashEquivalentsInvestedInHighlyRatedMoneyMarketFunds
0.3333
CY2012 mrk Percentage Of Company Pension Projected Benefit Obligation That Relates To International Defined Benefit Plans
PercentageOfCompanyPensionProjectedBenefitObligationThatRelatesToInternationalDefinedBenefitPlans
0.44
CY2013 mrk Percentage Of Company Pension Projected Benefit Obligation That Relates To International Defined Benefit Plans
PercentageOfCompanyPensionProjectedBenefitObligationThatRelatesToInternationalDefinedBenefitPlans
0.46
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2940622461 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q4 mrk Percentageof Accounts Receivable Representedby Customerswith Largest Balances
PercentageofAccountsReceivableRepresentedbyCustomerswithLargestBalances
0.25
CY2011 mrk Pretax Gains Losses Relating To Translation Impacts Of Intangible Assets Included In Cumulative Translation Adjustments
PretaxGainsLossesRelatingToTranslationImpactsOfIntangibleAssetsIncludedInCumulativeTranslationAdjustments
392000000 USD
CY2013 mrk Other Comprehensive Income Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
203000000 USD
CY2011 mrk Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-253000000 USD
CY2012 mrk Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
-449000000 USD
CY2013Q4 mrk Percentage Of Accounts Receivable Outstanding Greater Than One Year In Specified Foreign Countries
PercentageOfAccountsReceivableOutstandingGreaterThanOneYearInSpecifiedForeignCountries
0.50
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011 mrk Other Comprehensive Income Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
128000000 USD
CY2012 mrk Other Comprehensive Income Reclassification Adjustments Tax
OtherComprehensiveIncomeReclassificationAdjustmentsTax
67000000 USD
CY2013 mrk Other Comprehensive Income Reclassification Adjustments Tax
OtherComprehensiveIncomeReclassificationAdjustmentsTax
86000000 USD
CY2011 mrk Other Comprehensive Income Reclassification Adjustments Tax
OtherComprehensiveIncomeReclassificationAdjustmentsTax
99000000 USD
CY2013 mrk Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
12000000 USD
CY2012 mrk Share Based Compensation Plans And Other
ShareBasedCompensationPlansAndOther
1655000000 USD
CY2013 mrk Share Based Compensation Plans And Other
ShareBasedCompensationPlansAndOther
1401000000 USD
CY2011 mrk Share Based Compensation Plans And Other
ShareBasedCompensationPlansAndOther
521000000 USD
CY2013 mrk Term For Paying Off Environmental Liabilities
TermForPayingOffEnvironmentalLiabilities
P15Y
CY2011 mrk Translation Adjustments For Net Investment Hedge Pretax
TranslationAdjustmentsForNetInvestmentHedgePretax
6000000 USD
CY2013 mrk Translation Adjustments For Net Investment Hedge Pretax
TranslationAdjustmentsForNetInvestmentHedgePretax
-84000000 USD
CY2012 mrk Translation Adjustments For Net Investment Hedge Pretax
TranslationAdjustmentsForNetInvestmentHedgePretax
-31000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000310158
CY2013Q2 dei Entity Public Float
EntityPublicFloat
135893000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Merck & Co. Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
MRK
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
26556000000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
29909000000 USD

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