2011 Q4 Form 10-K Financial Statement

#000144530513000205 Filed on February 12, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $2.300B $1.984B $1.834B
YoY Change -59.39% -59.43% -59.55%
Cost Of Revenue $1.030B $977.0M $910.0M
YoY Change -71.63% -68.59% -68.62%
Gross Profit $1.160B $1.007B $924.0M
YoY Change -42.94% -43.43% -43.45%
Gross Profit Margin 50.43% 50.76% 50.38%
Selling, General & Admin $498.0M $482.0M $461.0M
YoY Change -47.25% -40.49% -43.92%
% of Gross Profit 42.93% 47.86% 49.89%
Research & Development $270.0M $260.0M $239.0M
YoY Change -57.88% -59.18% -62.3%
% of Gross Profit 23.28% 25.82% 25.87%
Depreciation & Amortization $42.00M $40.00M $91.00M
YoY Change -50.59% -52.94% 4.6%
% of Gross Profit 3.62% 3.97% 9.85%
Operating Expenses $768.0M $742.0M $700.0M
YoY Change -51.55% -48.72% -51.92%
Operating Profit $254.0M $159.0M $169.0M
YoY Change -32.8% -29.33% -22.83%
Interest Expense $31.00M $40.00M $34.00M
YoY Change -177.5% -500.0% -1233.33%
% of Operating Profit 12.2% 25.16% 20.12%
Other Income/Expense, Net -$16.00M -$98.00M $3.000M
YoY Change 60.0% 9700.0% 200.0%
Pretax Income $238.0M $61.00M $172.0M
YoY Change 14.98% 771.43% 251.02%
Income Tax $83.00M $13.00M -$189.0M
% Of Pretax Income 34.87% 21.31% -109.88%
Net Earnings $184.0M $349.0M $497.0M
YoY Change -36.99% 115.43% 620.29%
Net Earnings / Revenue 8.0% 17.59% 27.1%
Basic Earnings Per Share $0.38 $1.02 $1.47
Diluted Earnings Per Share $0.56 $1.00 $1.44
COMMON SHARES
Basic Shares Outstanding 335.4M shares 341.2M shares 337.4M shares
Diluted Shares Outstanding 339.5M shares 348.5M shares 344.2M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.187B $6.627B $6.219B
YoY Change -30.44% -19.49% -25.68%
Cash & Equivalents $1.881B $2.203B $2.764B
Short-Term Investments $4.465B $4.424B $3.455B
Other Short-Term Assets $686.0M $992.0M $2.136B
YoY Change -76.08% -38.99% 31.69%
Inventory $512.0M $836.0M $815.0M
Prepaid Expenses
Receivables $1.866B $1.709B $1.578B
Other Receivables $103.0M $105.0M $113.0M
Total Short-Term Assets $8.768B $10.27B $10.86B
YoY Change -49.53% -35.87% -31.67%
LONG-TERM ASSETS
Property, Plant & Equipment $896.0M $899.0M $915.0M
YoY Change -49.32% -54.32% -56.18%
Goodwill $362.0M
YoY Change -74.67%
Intangibles
YoY Change
Long-Term Investments $193.0M $203.0M $195.0M
YoY Change -52.81% -52.46% -62.79%
Other Assets $296.0M $2.379B $2.677B
YoY Change -89.72% -13.08% -14.88%
Total Long-Term Assets $5.161B $5.328B $5.699B
YoY Change -37.09% -39.44% -39.14%
TOTAL ASSETS
Total Short-Term Assets $8.768B $10.27B $10.86B
Total Long-Term Assets $5.161B $5.328B $5.699B
Total Assets $13.93B $15.60B $16.56B
YoY Change -45.54% -37.14% -34.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $677.0M $625.0M $560.0M
YoY Change -71.54% -73.24% -73.92%
Accrued Expenses $2.733B $336.0M $524.0M
YoY Change 377.8% -84.14% -76.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $405.0M $606.0M $605.0M
YoY Change -23.87% 14.12% 13.72%
Total Short-Term Liabilities $3.815B $4.131B $4.904B
YoY Change -56.19% -47.62% -37.71%
LONG-TERM LIABILITIES
Long-Term Debt $1.130B $1.548B $2.093B
YoY Change -60.54% -46.75% -37.93%
Other Long-Term Liabilities $3.710B $3.094B $3.157B
YoY Change -0.43% -16.89% -17.85%
Total Long-Term Liabilities $4.840B $4.642B $5.250B
YoY Change -26.56% -29.98% -27.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.815B $4.131B $4.904B
Total Long-Term Liabilities $4.840B $4.642B $5.250B
Total Liabilities $8.655B $8.858B $10.25B
YoY Change -44.1% -39.73% -33.08%
SHAREHOLDERS EQUITY
Retained Earnings $1.016B
YoY Change
Common Stock $7.074B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.214B $6.739B $6.310B
YoY Change
Total Liabilities & Shareholders Equity $13.93B $15.60B $16.56B
YoY Change -46.27% -37.14% -34.44%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $184.0M $349.0M $497.0M
YoY Change -36.99% 115.43% 620.29%
Depreciation, Depletion And Amortization $42.00M $40.00M $91.00M
YoY Change -50.59% -52.94% 4.6%
Cash From Operating Activities $497.0M -$32.00M $233.0M
YoY Change 0.61% -111.64% -53.95%
INVESTING ACTIVITIES
Capital Expenditures -$43.00M -$33.00M -$27.00M
YoY Change 16.22% -10.81% -27.03%
Acquisitions
YoY Change
Other Investing Activities -$77.00M $56.00M $1.288B
YoY Change -134.84% 100.0% -1114.17%
Cash From Investing Activities -$120.0M $23.00M $1.267B
YoY Change -165.22% -355.56% -872.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$70.00M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -761.0M -558.0M -$2.921B
YoY Change -1039.51% 17.23% -5136.21%
NET CHANGE
Cash From Operating Activities 497.0M -32.00M $233.0M
Cash From Investing Activities -120.0M 23.00M $1.267B
Cash From Financing Activities -761.0M -558.0M -$2.921B
Net Change In Cash -384.0M -567.0M -$1.421B
YoY Change -150.59% 170.0% -455.25%
FREE CASH FLOW
Cash From Operating Activities $497.0M -$32.00M $233.0M
Capital Expenditures -$43.00M -$33.00M -$27.00M
Free Cash Flow $540.0M $1.000M $260.0M
YoY Change 1.69% -99.68% -52.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
705000000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
677000000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1932000000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1911000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1881000000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1866000000 USD
CY2012Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
60000000 USD
CY2011Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
37000000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
126000000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
95000000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2733000000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2626000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1870000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1999000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3300000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2876000000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4937000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
7071000000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
109000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
95000000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
98000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
144000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
184000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
168000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
117000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
122000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
101000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
51000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
45000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
10000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
203000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000000 USD
CY2012Q4 us-gaap Amount Of Deferred Costs Related To Long Term Contracts
AmountOfDeferredCostsRelatedToLongTermContracts
141000000 USD
CY2011Q4 us-gaap Amount Of Deferred Costs Related To Long Term Contracts
AmountOfDeferredCostsRelatedToLongTermContracts
142000000 USD
CY2012Q4 us-gaap Assets
Assets
12679000000 USD
CY2011Q4 us-gaap Assets
Assets
13929000000 USD
CY2010Q4 us-gaap Assets
Assets
25577000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
8768000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
7401000000 USD
CY2011Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
250000000 USD
CY2012Q4 us-gaap Billings In Excess Of Cost
BillingsInExcessOfCost
387000000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
774000000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
739000000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
0 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
96000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1881000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1468000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4208000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2869000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2327000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1339000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-413000000 USD
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
11000000 USD
CY2011 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-64000000 USD
CY2010 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-797000000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2010 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-343000000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-8000000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
2000000 USD
CY2010 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1169000000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
26000000 USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.96
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
277300000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
320000000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
318800000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
276100000 shares
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
457000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
504000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
697000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
457000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
714000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
498000000 USD
CY2012Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
143000000 USD
CY2011Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
167000000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2844000000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2723000000 USD
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2523000000 USD
CY2010 us-gaap Cost Of Revenue
CostOfRevenue
3805000000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
4057000000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
4350000000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
1066000000 USD
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
1140000000 USD
CY2012Q4 us-gaap Cost Of Revenue
CostOfRevenue
1212000000 USD
CY2011Q3 us-gaap Cost Of Revenue
CostOfRevenue
977000000 USD
CY2011Q2 us-gaap Cost Of Revenue
CostOfRevenue
910000000 USD
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
983000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
38000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2983000000 USD
CY2011Q4 us-gaap Cost Of Revenue
CostOfRevenue
1030000000 USD
CY2012Q2 us-gaap Cost Of Revenue
CostOfRevenue
1088000000 USD
CY2010 us-gaap Cost Of Services
CostOfServices
1282000000 USD
CY2011 us-gaap Cost Of Services
CostOfServices
1334000000 USD
CY2012 us-gaap Cost Of Services
CostOfServices
1506000000 USD
CY2011Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
302000000 USD
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
416000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-45000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
183000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
89000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
35000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
95000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
212000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
74000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
405000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
4000000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1834000000 USD
CY2011Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1492000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-118000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
373000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
296000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-54000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
111000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-38000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
242000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
191000000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
820000000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
774000000 USD
CY2012Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
304000000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
275000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-42000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-31000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-128000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
218000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
310000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
4700000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5100000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3017000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2375000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2416000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4400000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4700000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
604000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
613000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1438000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1155000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1279000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1544000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
-63000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
-46000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
254000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
134000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
36000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
39000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
45000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
44000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
12000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
13000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
308000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
366000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-290000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
-254000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
3389000000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
2675000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
489000000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
340000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-2000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
2000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5000000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5000000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5000000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0 USD
CY2010 us-gaap Depreciation
Depreciation
150000000 USD
CY2011 us-gaap Depreciation
Depreciation
165000000 USD
CY2012 us-gaap Depreciation
Depreciation
179000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
208000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
366000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
353000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
7000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
8000000 USD
CY2010 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-49000000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-29000000 USD
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-28000000 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
20000000 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
474000000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-7000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
600000000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
8000000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
667000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
256000000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
211000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5000000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
601000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
11000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
201000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1346000000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
15256000000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
72000000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
70000000 USD
CY2011Q3 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
615000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.96
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.41
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-73000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
53000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
27000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
-29000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
-13000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
46000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
471000000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
424000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
43000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
62000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
51000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
42000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
20000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011Q3 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
540000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-39000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
21000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
15000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
4000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1142000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1114000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
25000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
15000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
18000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1162000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1251000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
48000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
109000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
8000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13000000 USD
CY2012 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1000000 USD
CY2011 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
2000000 USD
CY2010 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-5000000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
17000000 USD
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
49000000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
39000000 USD
CY2010 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
31000000 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
39000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-81000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-12000000 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-81000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1510000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1428000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
1429000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1429000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
83000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
20000000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1000000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
21000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
1060000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
924000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
4146000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
3812000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
4348000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
1055000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
973000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
1007000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
1229000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
1087000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
1160000000 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
4000000 USD
CY2010 us-gaap Impairment Of Investments
ImpairmentOfInvestments
21000000 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
8000000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
244000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
878000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
747000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
462000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
851000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
368000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
296000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
364000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
276000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1215000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
664000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
738000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
741000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
878000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
261000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.01
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.24
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.09
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.20
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.95
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.20
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.18
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.50
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
389000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
411000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
389000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
411000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.23
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.17
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.15
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.21
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
337000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
403000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
403000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-3000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
337000000 USD
CY2012 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
18000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-23000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-10000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
258000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
425000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
11000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
232000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-45000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-17000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-27000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-35000000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
6000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
259000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
127000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
107000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-191000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-162000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
333000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
250000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
83000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-81000000 USD
CY2012 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
5000000 USD
CY2010 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
3000000 USD
CY2011 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-5000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
111000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-61000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
118000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
48000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
319000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
188000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
220000000 USD
CY2011 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-9000000 USD
CY2012 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
0 USD
CY2010 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
0 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4800000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5900000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5300000 shares
CY2011 us-gaap Interest Expense
InterestExpense
132000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
108000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
217000000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-66000000 USD
CY2011 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-74000000 USD
CY2010 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-129000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
109000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
240000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
166000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
244000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
319000000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
676000000 USD
CY2011Q4 us-gaap Inventory Gross
InventoryGross
682000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
512000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
513000000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
170000000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
163000000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
363000000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
432000000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
88000000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
42000000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
58000000 USD
CY2012Q4 us-gaap Land
Land
38000000 USD
CY2011Q4 us-gaap Land
Land
69000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12679000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13929000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3335000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3815000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
405000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
405000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
5000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1130000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1859000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
144000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
166000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1932000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
2052000000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
2000000 USD
CY2011Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
2000000 USD
CY2012 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P7M
CY2011Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
524000000 USD
CY2012Q4 us-gaap Maximum Potential Future Exposure On Credit Risk Derivatives
MaximumPotentialFutureExposureOnCreditRiskDerivatives
523000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
60000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
25000000 USD
CY2012Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
422000000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2305000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5528000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
797000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2426000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
523000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1068000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
848000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
803000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
633000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
881000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
1158000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
336000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
349000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
182000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
497000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
128000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
184000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
206000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
157000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-87000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-120000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-41000000 USD
CY2012Q4 us-gaap Notional Amount Of Credit Risk Derivatives
NotionalAmountOfCreditRiskDerivatives
3000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
858000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1256000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
751000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
169000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
324000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
278000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
232000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
423000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
159000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
276000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
123000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
60000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
684000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
821000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
686000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
800000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
254000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
69000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
28000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
36000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
54000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
149000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
369000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
296000000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
73000000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
57000000 USD
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
99000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-8000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-4000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
46000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-132000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-112000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-177000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
19000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-63000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
14000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-424000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
64000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-654000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
707000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
723000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-81000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-14000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-419000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-332000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-13000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
52000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
54000000 USD
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
150000000 USD
CY2012Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
15000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-58000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-34000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
341000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
17000000 USD
CY2011Q4 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
120000000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
16000000 USD
CY2011Q4 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
60000000 USD
CY2012Q4 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6000000 USD
CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
106000000 USD
CY2011Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
55000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3710000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4195000000 USD
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
45000000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
50000000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
13000000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8000000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14000000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
167000000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
295000000 USD
CY2011 us-gaap Other Restructuring Costs
OtherRestructuringCosts
52000000 USD
CY2010 us-gaap Other Restructuring Costs
OtherRestructuringCosts
54000000 USD
CY2012 us-gaap Other Restructuring Costs
OtherRestructuringCosts
41000000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
6000000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-6000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1110000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2438000000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
72000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
270000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
186000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
192000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
187000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
-6000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
747000000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2010 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
65000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
190000000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
167000000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
232000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
27000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
56000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
650000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
1152000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
881000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2709000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2895000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
839000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
896000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
413000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1219000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1011000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1075000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1037000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1035000000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
266000000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
254000000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
270000000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
260000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
262000000 USD
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
290000000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
269000000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
239000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
63000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
63000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
54000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
89000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
60000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
35000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
44000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
67000000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
47000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
55000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
53000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
81000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
73000000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
50000000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
58000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1016000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1625000000 USD
CY2011 us-gaap Revenues
Revenues
8203000000 USD
CY2012 us-gaap Revenues
Revenues
8698000000 USD
CY2010 us-gaap Revenues
Revenues
7617000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6363000000 USD
CY2012Q3 us-gaap Revenues
Revenues
2153000000 USD
CY2012Q1 us-gaap Revenues
Revenues
1956000000 USD
CY2012Q4 us-gaap Revenues
Revenues
2441000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2148000000 USD
CY2011Q4 us-gaap Revenues
Revenues
2085000000 USD
CY2011Q2 us-gaap Revenues
Revenues
1834000000 USD
CY2011Q3 us-gaap Revenues
Revenues
1984000000 USD
CY2011Q4 us-gaap Revenues
Revenues
2300000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
6068000000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5616000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2335000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2135000000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2001000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1963000000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
461000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1912000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1874000000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
482000000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
472000000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
510000000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
496000000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
471000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
485000000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
498000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
144000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
184000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
168000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.022
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.021
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.021
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.417
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.240
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.288
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
22200000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23700000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9242000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
11184000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
12429000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
81
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
74
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
99
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
3518000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
10321000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1052000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
59
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
104
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
60
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3155000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1630000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1286000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13132000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15729000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
23061000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19614000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
70
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
84
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
63
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
42
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
50
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
50000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
50000000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4475000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2831000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1559000 shares
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
5000000000 USD
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2000000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
1500000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
49600000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
26600000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2400000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1100000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3500000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3265000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
5214000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5274000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3290000000 USD
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
41.77
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
49.14
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
191000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
161000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
198000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
24000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
63000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
24000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
24000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
22000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
31000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
32000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
38000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
24000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
17000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
13000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
150000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
138000000 USD
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
308000000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
366000000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
274000000 USD
CY2011Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
85000000 USD
CY2012Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
95000000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
338100000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
297400000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
339700000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
333300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
333800000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292100000 shares
CY2011 msi Accounts Receivable Sales Proceeds
AccountsReceivableSalesProceeds
8000000 USD
CY2010 msi Accounts Receivable Sales Proceeds
AccountsReceivableSalesProceeds
30000000 USD
CY2012 msi Accounts Receivable Sales Proceeds
AccountsReceivableSalesProceeds
12000000 USD
CY2012Q4 msi Accumulated Impairment Losses
AccumulatedImpairmentLosses
1564000000 USD
CY2009Q4 msi Accumulated Impairment Losses
AccumulatedImpairmentLosses
1564000000 USD
CY2011Q4 msi Accumulated Impairment Losses
AccumulatedImpairmentLosses
1564000000 USD
CY2010Q4 msi Accumulated Impairment Losses
AccumulatedImpairmentLosses
1564000000 USD
CY2012Q4 msi Accumulated Unrealized Gain
AccumulatedUnrealizedGain
3000000 USD
CY2011Q4 msi Accumulated Unrealized Gain
AccumulatedUnrealizedGain
2000000 USD
CY2012Q4 msi Accumulated Unrealized Losses
AccumulatedUnrealizedLosses
0 USD
CY2011Q4 msi Accumulated Unrealized Losses
AccumulatedUnrealizedLosses
1000000 USD
CY2006Q4 msi Additional Eligible Compensation After Irs Pension Plan Limit
AdditionalEligibleCompensationAfterIrsPensionPlanLimit
175000 USD
CY2012Q4 msi Aggregate Goodwill Acquired
AggregateGoodwillAcquired
3074000000 USD
CY2011Q4 msi Aggregate Goodwill Acquired
AggregateGoodwillAcquired
2992000000 USD
CY2010Q4 msi Aggregate Goodwill Acquired
AggregateGoodwillAcquired
2993000000 USD
CY2009Q4 msi Aggregate Goodwill Acquired
AggregateGoodwillAcquired
2993000000 USD
CY2010 msi Cumulative Annual Proceeds Received From Sales Under Committed Facilities
CumulativeAnnualProceedsReceivedFromSalesUnderCommittedFacilities
70000000 USD
CY2011 msi Cumulative Annual Proceeds Received From Sales Under Committed Facilities
CumulativeAnnualProceedsReceivedFromSalesUnderCommittedFacilities
0 USD
CY2012 msi Cumulative Annual Proceeds Received From Sales Under Committed Facilities
CumulativeAnnualProceedsReceivedFromSalesUnderCommittedFacilities
0 USD
CY2012Q4 msi Customer Reserves
CustomerReserves
144000000 USD
CY2011Q4 msi Customer Reserves
CustomerReserves
125000000 USD
CY2012 msi Deferred Tax Assets Including Discontinued Operations
DeferredTaxAssetsIncludingDiscontinuedOperations
-242000000 USD
CY2010 msi Deferred Tax Assets Including Discontinued Operations
DeferredTaxAssetsIncludingDiscontinuedOperations
-384000000 USD
CY2011 msi Deferred Tax Assets Including Discontinued Operations
DeferredTaxAssetsIncludingDiscontinuedOperations
-63000000 USD
CY2012 msi Deferred Tax Charges
DeferredTaxCharges
-272000000 USD
CY2011 msi Deferred Tax Charges
DeferredTaxCharges
-259000000 USD
CY2010 msi Deferred Tax Charges
DeferredTaxCharges
41000000 USD
CY2011Q4 msi Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
1700000000 USD
CY2012Q4 msi Deferred Tax Liabilities Gross
DeferredTaxLiabilitiesGross
1400000000 USD
CY2012 msi Defined Benefit Pension Plan Vesting Period
DefinedBenefitPensionPlanVestingPeriod
P3Y
CY2007 msi Defined Benefit Pension Plan Vesting Period
DefinedBenefitPensionPlanVestingPeriod
P5Y
CY2012Q4 msi Defined Benefit Plan Additional Contributions By Employer
DefinedBenefitPlanAdditionalContributionsByEmployer
250000000 USD
CY2012 msi Defined Benefit Plan Contribution Expense
DefinedBenefitPlanContributionExpense
42000000 USD
CY2011 msi Defined Benefit Plan Contribution Expense
DefinedBenefitPlanContributionExpense
48000000 USD
CY2010 msi Defined Benefit Plan Contribution Expense
DefinedBenefitPlanContributionExpense
23000000 USD
CY2010 msi Defined Benefit Plan Contributions By Plan Participants Percentage
DefinedBenefitPlanContributionsByPlanParticipantsPercentage
0.04
CY2012Q4 msi Depreciation Tax Basis Differences On Fixed Assets
DepreciationTaxBasisDifferencesOnFixedAssets
19000000 USD
CY2011Q4 msi Depreciation Tax Basis Differences On Fixed Assets
DepreciationTaxBasisDifferencesOnFixedAssets
13000000 USD
CY2012 msi Discontinued Operations Share Based Compensation Expense
DiscontinuedOperationsShareBasedCompensationExpense
0 USD
CY2010 msi Discontinued Operations Share Based Compensation Expense
DiscontinuedOperationsShareBasedCompensationExpense
164000000 USD
CY2011 msi Discontinued Operations Share Based Compensation Expense
DiscontinuedOperationsShareBasedCompensationExpense
13000000 USD
CY2012 msi Distributions From Discontinued Operations
DistributionsFromDiscontinuedOperations
-11000000 USD
CY2010 msi Distributions From Discontinued Operations
DistributionsFromDiscontinuedOperations
797000000 USD
CY2011 msi Distributions From Discontinued Operations
DistributionsFromDiscontinuedOperations
64000000 USD
CY2011Q3 msi Early Repayment Of Debt Accrued Interest
EarlyRepaymentOfDebtAccruedInterest
6000000 USD
CY2012 msi Equity Securities Minimum Restriction Period
EquitySecuritiesMinimumRestrictionPeriod
P1Y
CY2012 msi Espp Purchase Through Payroll Deductions
EsppPurchaseThroughPayrollDeductions
0.20
msi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Mark To Market Investments Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetMarkToMarketInvestmentsIncludedInEarnings
3000000 USD
CY2011Q4 msi Financing Receivable Recorded Investment Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentLessThan90DaysPastDue
2000000 USD
CY2012Q4 msi Financing Receivable Recorded Investment Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentLessThan90DaysPastDue
2000000 USD
CY2011 msi Gain Loss On Managed Investment Fund Investments
GainLossOnManagedInvestmentFundInvestments
0 USD
CY2012 msi Gain Loss On Managed Investment Fund Investments
GainLossOnManagedInvestmentFundInvestments
0 USD
CY2010 msi Gain Loss On Managed Investment Fund Investments
GainLossOnManagedInvestmentFundInvestments
11000000 USD
CY2011 msi Gain Loss On Sale Of Investments And Business
GainLossOnSaleOfInvestmentsAndBusiness
23000000 USD
CY2012 msi Gain Loss On Sale Of Investments And Business
GainLossOnSaleOfInvestmentsAndBusiness
39000000 USD
CY2010 msi Gain Loss On Sale Of Investments And Business
GainLossOnSaleOfInvestmentsAndBusiness
49000000 USD
CY2012 msi Gain Loss On Sales Of Investments And Businesses Net
GainLossOnSalesOfInvestmentsAndBusinessesNet
39000000 USD
CY2010 msi Gain Loss On Sales Of Investments And Businesses Net
GainLossOnSalesOfInvestmentsAndBusinessesNet
49000000 USD
CY2011 msi Gain Loss On Sales Of Investments And Businesses Net
GainLossOnSalesOfInvestmentsAndBusinessesNet
23000000 USD
CY2011Q3 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
50000000 USD
CY2012Q4 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
336000000 USD
CY2012Q1 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
159000000 USD
CY2012Q2 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
177000000 USD
CY2011Q2 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
367000000 USD
CY2011Q4 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
177000000 USD
CY2011Q4 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
153000000 USD
CY2012Q3 msi Income Loss From Continuing After Income Taxes Excluding Noncontrolling Interest
IncomeLossFromContinuingAfterIncomeTaxesExcludingNoncontrollingInterest
206000000 USD
CY2010 msi Income Tax Reconciliation Deductions Section One Nine Nine Deduction
IncomeTaxReconciliationDeductionsSectionOneNineNineDeduction
-20000000 USD
CY2012 msi Income Tax Reconciliation Deductions Section One Nine Nine Deduction
IncomeTaxReconciliationDeductionsSectionOneNineNineDeduction
-14000000 USD
CY2011 msi Income Tax Reconciliation Deductions Section One Nine Nine Deduction
IncomeTaxReconciliationDeductionsSectionOneNineNineDeduction
-22000000 USD
CY2011 msi Income Tax Reconciliation Tax On Undistributed Non Us Earnings
IncomeTaxReconciliationTaxOnUndistributedNonUSEarnings
51000000 USD
CY2012 msi Income Tax Reconciliation Tax On Undistributed Non Us Earnings
IncomeTaxReconciliationTaxOnUndistributedNonUSEarnings
30000000 USD
CY2010 msi Income Tax Reconciliation Tax On Undistributed Non Us Earnings
IncomeTaxReconciliationTaxOnUndistributedNonUSEarnings
287000000 USD
CY2010 msi Income Tax Reconciliation Valuation Allowances
IncomeTaxReconciliationValuationAllowances
-18000000 USD
CY2011 msi Income Tax Reconciliation Valuation Allowances
IncomeTaxReconciliationValuationAllowances
-237000000 USD
CY2012 msi Income Tax Reconciliation Valuation Allowances
IncomeTaxReconciliationValuationAllowances
-60000000 USD
CY2012 msi Increase Decrease In Average Rate Of Selling Prices For Determining Vsoe
IncreaseDecreaseInAverageRateOfSellingPricesForDeterminingVsoe
0.15
CY2012 msi Increase Decrease In Valuation Allowance Amount Foreign
IncreaseDecreaseInValuationAllowanceAmountForeign
-64000000 USD
CY2012Q4 msi Interest Income Recognized On Long Term Receivables
InterestIncomeRecognizedOnLongTermReceivables
7000000 USD
CY2011Q4 msi Interest Income Recognized On Long Term Receivables
InterestIncomeRecognizedOnLongTermReceivables
15000000 USD
CY2010Q4 msi Interest Income Recognized On Long Term Receivables
InterestIncomeRecognizedOnLongTermReceivables
14000000 USD
CY2011 msi Ip Settlements And Reserve Adjustments
IpSettlementsAndReserveAdjustments
0 USD
CY2012 msi Ip Settlements And Reserve Adjustments
IpSettlementsAndReserveAdjustments
0 USD
CY2010 msi Ip Settlements And Reserve Adjustments
IpSettlementsAndReserveAdjustments
-78000000 USD
CY2010 msi Legal And Related Insurance Charges
LegalAndRelatedInsuranceCharges
-29000000 USD
CY2011 msi Legal And Related Insurance Charges
LegalAndRelatedInsuranceCharges
88000000 USD
CY2012 msi Legal And Related Insurance Charges
LegalAndRelatedInsuranceCharges
-16000000 USD
CY2012Q4 msi Long Term Financing
LongTermFinancing
84000000 USD
CY2011Q4 msi Long Term Financing
LongTermFinancing
138000000 USD
CY2012 msi Long Term Financing Receivable Reserve
LongTermFinancingReceivableReserve
0 USD
CY2010 msi Long Term Financing Receivable Reserve
LongTermFinancingReceivableReserve
0 USD
CY2011 msi Long Term Financing Receivable Reserve
LongTermFinancingReceivableReserve
10000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Gross
LongTermReceivableLoansAndLeaseGross
177000000 USD
CY2012Q4 msi Long Term Receivable Loans And Lease Gross
LongTermReceivableLoansAndLeaseGross
101000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Net
LongTermReceivableLoansAndLeaseNet
167000000 USD
CY2012Q4 msi Long Term Receivable Loans And Lease Net
LongTermReceivableLoansAndLeaseNet
101000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Net Current
LongTermReceivableLoansAndLeaseNetCurrent
-130000000 USD
CY2012Q4 msi Long Term Receivable Loans And Lease Net Current
LongTermReceivableLoansAndLeaseNetCurrent
-41000000 USD
CY2010 msi Long Term Receivables Sales Proceeds
LongTermReceivablesSalesProceeds
67000000 USD
CY2012 msi Long Term Receivables Sales Proceeds
LongTermReceivablesSalesProceeds
178000000 USD
CY2011 msi Long Term Receivables Sales Proceeds
LongTermReceivablesSalesProceeds
224000000 USD
CY2012Q4 msi Loss Contingency Indemnification Related To Divestitures
LossContingencyIndemnificationRelatedToDivestitures
14000000 USD
CY2012Q4 msi Managed Investment Fund Current
ManagedInvestmentFundCurrent
2135000000 USD
CY2011Q4 msi Managed Investment Fund Current
ManagedInvestmentFundCurrent
3210000000 USD
CY2011Q4 msi Managed Investment Fund Current Excluding Short Term Investment
ManagedInvestmentFundCurrentExcludingShortTermInvestment
3208000000 USD
CY2012Q4 msi Managed Investment Fund Current Excluding Short Term Investment
ManagedInvestmentFundCurrentExcludingShortTermInvestment
2133000000 USD
CY2012 msi Maximum Average Interest Rate Reset Of Investments Held By Funds
MaximumAverageInterestRateResetOfInvestmentsHeldByFunds
P120D
CY2012 msi Maximum Percentage Limit Of Debt Obligation Of One Issuer Under Sigma Fund Portfolio
MaximumPercentageLimitOfDebtObligationOfOneIssuerUnderSigmaFundPortfolio
0.05
CY2012 msi Maximum Period Of Maturity At Purchase Date For Floating Rate Investments
MaximumPeriodOfMaturityAtPurchaseDateForFloatingRateInvestments
P36M
CY2012 msi Minimum Contractual Term For Trade Receivables
MinimumContractualTermForTradeReceivables
P1Y
CY2010 msi Non Cash Tax Charge To Reduce Deferred Tax
NonCashTaxChargeToReduceDeferredTax
18000000 USD
CY2012Q4 msi Number Of Employees Expected To Be Paid Remaining Accruals Within One Year
NumberOfEmployeesExpectedToBePaidRemainingAccrualsWithinOneYear
700 employee
CY2010Q4 msi Number Of Employees Options Granted
NumberOfEmployeesOptionsGranted
529 employee
CY2012Q4 msi Number Of Employees Options Granted
NumberOfEmployeesOptionsGranted
115 employee
CY2011Q4 msi Number Of Employees Options Granted
NumberOfEmployeesOptionsGranted
270 employee
CY2012 msi Option Exercise Price Percentage To Fair Value Common Stock
OptionExercisePricePercentageToFairValueCommonStock
1.00
CY2012Q4 msi Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax1
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1
1000000 USD
CY2009Q4 msi Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax1
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1
2000000 USD
CY2011Q4 msi Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax1
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1
-3000000 USD
CY2010Q4 msi Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax1
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1
0 USD
CY2012 msi Other Non Cash Charges Or Income
OtherNonCashChargesOrIncome
11000000 USD
CY2010 msi Other Non Cash Charges Or Income
OtherNonCashChargesOrIncome
-74000000 USD
CY2011 msi Other Non Cash Charges Or Income
OtherNonCashChargesOrIncome
34000000 USD
CY2012Q4 msi Other Unspecified Assets
OtherUnspecifiedAssets
200000000 USD
CY2011Q4 msi Other Unspecified Assets
OtherUnspecifiedAssets
211000000 USD
CY2011Q4 msi Other Unspecified Current Assets
OtherUnspecifiedCurrentAssets
157000000 USD
CY2012Q4 msi Other Unspecified Current Assets
OtherUnspecifiedCurrentAssets
148000000 USD
CY2012Q4 msi Other Unspecified Noncurrent Liabilities
OtherUnspecifiedNoncurrentLiabilities
237000000 USD
CY2011Q4 msi Other Unspecified Noncurrent Liabilities
OtherUnspecifiedNoncurrentLiabilities
353000000 USD
CY2011 msi Payments For Acquisitions And Investments Net
PaymentsForAcquisitionsAndInvestmentsNet
32000000 USD
CY2010 msi Payments For Acquisitions And Investments Net
PaymentsForAcquisitionsAndInvestmentsNet
23000000 USD
CY2012 msi Payments For Acquisitions And Investments Net
PaymentsForAcquisitionsAndInvestmentsNet
109000000 USD
CY2012 msi Payments For Proceeds From Managed Investment Fund Net
PaymentsForProceedsFromManagedInvestmentFundNet
-1075000000 USD
CY2011 msi Payments For Proceeds From Managed Investment Fund Net
PaymentsForProceedsFromManagedInvestmentFundNet
-1508000000 USD
CY2010 msi Payments For Proceeds From Managed Investment Fund Net
PaymentsForProceedsFromManagedInvestmentFundNet
-453000000 USD
CY2010 msi Percentage Of Weighted In Valuation Based On Income Approach
PercentageOfWeightedInValuationBasedOnIncomeApproach
0.75
CY2010 msi Percentage Of Weighted In Valuation Based On Market Based Approach
PercentageOfWeightedInValuationBasedOnMarketBasedApproach
0.25
CY2012 msi Proceeds From Sales Of Investments And Businesses Net
ProceedsFromSalesOfInvestmentsAndBusinessesNet
-38000000 USD
CY2010 msi Proceeds From Sales Of Investments And Businesses Net
ProceedsFromSalesOfInvestmentsAndBusinessesNet
264000000 USD
CY2011 msi Proceeds From Sales Of Investments And Businesses Net
ProceedsFromSalesOfInvestmentsAndBusinessesNet
1124000000 USD
CY2011Q4 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
47.41
CY2012Q2 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
51.46
CY2011Q2 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
44.69
CY2012Q1 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
51.76
CY2012Q4 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
55.68
CY2012Q3 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
51.79
CY2011Q3 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
47.87
CY2011Q4 msi Quarterly Stock Prices High
QuarterlyStockPricesHigh
46.37
CY2012Q4 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
49.77
CY2012Q1 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
44.94
CY2011Q3 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
43.42
CY2011Q2 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
37.04
CY2011Q4 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
38.71
CY2012Q3 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
45.18
CY2012Q2 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
46.73
CY2011Q4 msi Quarterly Stock Prices Low
QuarterlyStockPricesLow
40.62
CY2012 msi Receivables With Past Due Balances Greater Than Period Reviewed For Collectability
ReceivablesWithPastDueBalancesGreaterThanPeriodReviewedForCollectability
90 D
CY2010 msi Remeasurement Of Retirement Benefits
RemeasurementOfRetirementBenefits
-6000000 USD
CY2011 msi Remeasurement Of Retirement Benefits
RemeasurementOfRetirementBenefits
-77000000 USD
CY2012 msi Remeasurement Of Retirement Benefits
RemeasurementOfRetirementBenefits
87000000 USD
CY2012 msi Restructuring Charges During Period For Direct Employees Severance Number Of Employees
RestructuringChargesDuringPeriodForDirectEmployeesSeveranceNumberOfEmployees
300 employee
CY2012 msi Restructuring Charges Employees
RestructuringChargesEmployees
1000 employee
CY2011 msi Restructuring Charges Employees Indirect
RestructuringChargesEmployeesIndirect
900 employee
CY2012 msi Restructuring Charges Employees Indirect
RestructuringChargesEmployeesIndirect
700 employee
CY2012 msi Restructuring Reserve Reversal And Translation Adjustment
RestructuringReserveReversalAndTranslationAdjustment
8000000 USD
CY2010 msi Restructuring Reserve Reversal And Translation Adjustment
RestructuringReserveReversalAndTranslationAdjustment
16000000 USD
CY2011 msi Restructuring Reserve Reversal And Translation Adjustment
RestructuringReserveReversalAndTranslationAdjustment
2000000 USD
CY2010 msi Restructuring Reserve Settled With Cash Employee Direct
RestructuringReserveSettledWithCashEmployeeDirect
700 employee
CY2010 msi Restructuring Reserve Settled With Cash Employees
RestructuringReserveSettledWithCashEmployees
1000 employee
CY2010 msi Restructuring Reserve Settled With Cash Employees Indirect
RestructuringReserveSettledWithCashEmployeesIndirect
300 employee
CY2012 msi Restructuringreserveemployeeswithinitialpaymentsincurrentyear
Restructuringreserveemployeeswithinitialpaymentsincurrentyear
700 employee
CY2012 msi Retiree Health Reimbursement Account Participant Minimum Age
RetireeHealthReimbursementAccountParticipantMinimumAge
P65Y
CY2012 msi Revenue Recognition Vender Specific Objective Evidence Stand Alone Transactions Percentage In Range
RevenueRecognitionVenderSpecificObjectiveEvidenceStandAloneTransactionsPercentageInRange
0.80
CY2012Q4 msi Service Obligation For Long Term Receivables
ServiceObligationForLongTermReceivables
375000000 USD
CY2011Q4 msi Service Obligation For Long Term Receivables
ServiceObligationForLongTermReceivables
263000000 USD
CY2012 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOff
0 shares
CY2010 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOff
0 shares
CY2011 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOff
7756000 shares
CY2012 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOffWeightedAverageExercisePrice
0
CY2010 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOffWeightedAverageExercisePrice
0
CY2011 msi Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments To Options Outstanding To Reflect Mobility Spin Off Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsToOptionsOutstandingToReflectMobilitySpinOffWeightedAverageExercisePrice
39
CY2011 msi Share Based Compensation Expense Impact On Earnings Per Share Basic
ShareBasedCompensationExpenseImpactOnEarningsPerShareBasic
-0.34
CY2012 msi Share Based Compensation Expense Impact On Earnings Per Share Basic
ShareBasedCompensationExpenseImpactOnEarningsPerShareBasic
-0.42
CY2010 msi Share Based Compensation Expense Impact On Earnings Per Share Basic
ShareBasedCompensationExpenseImpactOnEarningsPerShareBasic
-0.30
CY2012 msi Share Based Compensation Expense Impact On Earnings Per Share Diluted
ShareBasedCompensationExpenseImpactOnEarningsPerShareDiluted
-0.41
CY2011 msi Share Based Compensation Expense Impact On Earnings Per Share Diluted
ShareBasedCompensationExpenseImpactOnEarningsPerShareDiluted
-0.34
CY2010 msi Share Based Compensation Expense Impact On Earnings Per Share Diluted
ShareBasedCompensationExpenseImpactOnEarningsPerShareDiluted
-0.30
CY2012 msi Significant Change In Cash Payment Of Unrecognized Tax Benefits Reasonably Possible Estimated Upper Range Of Change
SignificantChangeInCashPaymentOfUnrecognizedTaxBenefitsReasonablyPossibleEstimatedUpperRangeOfChange
25000000 USD
CY2012Q1 msi Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
1000000000 USD
CY2012Q3 msi Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
2000000000 USD
CY2011Q1 msi Stockholders Equity Note Reverse Stock Split Conversion Ratio
StockholdersEquityNoteReverseStockSplitConversionRatio
0.14285
CY2011Q4 msi Tax Basis Differences On Investments
TaxBasisDifferencesOnInvestments
44000000 USD
CY2012Q4 msi Tax Basis Differences On Investments
TaxBasisDifferencesOnInvestments
28000000 USD
CY2012Q4 msi Tax Credit Carryforward Tax Effected
TaxCreditCarryforwardTaxEffected
1155000000 USD
CY2010 msi Tax Free Contribution
TaxFreeContribution
0 USD
CY2011 msi Tax Free Contribution
TaxFreeContribution
3425000000 USD
CY2012 msi Tax Free Contribution
TaxFreeContribution
73000000 USD
CY2010 msi Total Proceeds From One Time Sales
TotalProceedsFromOneTimeSales
97000000 USD
CY2012 msi Total Proceeds From One Time Sales
TotalProceedsFromOneTimeSales
190000000 USD
CY2011 msi Total Proceeds From One Time Sales
TotalProceedsFromOneTimeSales
232000000 USD
CY2011Q4 msi Unamortized Gain On Interest Rate Swap Termination
UnamortizedGainOnInterestRateSwapTermination
43000000 USD
CY2012Q4 msi Unamortized Gain On Interest Rate Swap Termination
UnamortizedGainOnInterestRateSwapTermination
29000000 USD
CY2012 msi Undistributed Earnings Interest To Return
UndistributedEarningsInterestToReturn
1000000000 USD
CY2011 msi Undistributed Earnings Interest To Return
UndistributedEarningsInterestToReturn
1000000000 USD
CY2010 msi Undistributed Earnings Interest To Return
UndistributedEarningsInterestToReturn
1300000000 USD
CY2012Q4 msi Undistributed Non Us Earnings
UndistributedNonUSEarnings
150000000 USD
CY2011Q4 msi Undistributed Non Us Earnings
UndistributedNonUSEarnings
275000000 USD
CY2012Q4 msi Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
98000000 USD
CY2011Q4 msi Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
112000000 USD
CY2012 msi Valuation Allowance Amount Foreign
ValuationAllowanceAmountForeign
272000000 USD
CY2011 msi Valuation Allowance Amount Foreign
ValuationAllowanceAmountForeign
336000000 USD
CY2012 msi Weighted Average Duration Of Derivative Instruments That Hedge Forecasted
WeightedAverageDurationOfDerivativeInstrumentsThatHedgeForecasted
P3M
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000068505
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
275983331 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
13800000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Motorola Solutions, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001445305-13-000205-index-headers.html Edgar Link pending
0001445305-13-000205-index.html Edgar Link pending
0001445305-13-000205.txt Edgar Link pending
0001445305-13-000205-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kpmg.jpg Edgar Link pending
motorolaincaddn04156870d.htm Edgar Link pending
motorolaincaddn04156870d001.jpg Edgar Link pending
motorolaincaddn04156870d002.jpg Edgar Link pending
motorolaincaddn04156870d003.jpg Edgar Link pending
motorolaincaddn04156870d004.jpg Edgar Link pending
motorolaincaddn04156870d005.jpg Edgar Link pending
motorolaincaddn04156870d006.jpg Edgar Link pending
msi-12312012xex311.htm Edgar Link pending
msi-12312012xex312.htm Edgar Link pending
msi-12312012xex321.htm Edgar Link pending
msi-12312012xex322.htm Edgar Link pending
msi-20121231.xml Edgar Link completed
msi-20121231.xsd Edgar Link pending
msi-20121231_cal.xml Edgar Link unprocessable
msi-20121231_def.xml Edgar Link unprocessable
msi-20121231_lab.xml Edgar Link unprocessable
msi-20121231_pre.xml Edgar Link unprocessable
msi-ex1050.htm Edgar Link pending
msi-ex1051.htm Edgar Link pending
msi-ex1059.htm Edgar Link pending
msi-ex1061.htm Edgar Link pending
msi-ex1062.htm Edgar Link pending
msi-ex1064.htm Edgar Link pending
msi-ex12.htm Edgar Link pending
msi-ex21.htm Edgar Link pending
msi2012123110-k.htm Edgar Link pending
msi2012123110kchart.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending