2011 Q2 Form 10-K Financial Statement
#000072312511000189 Filed on October 25, 2011
Income Statement
| Concept | 2011 Q2 | 2011 | 2010 Q3 |
|---|---|---|---|
| Revenue | $2.139B | $8.788B | $2.493B |
| YoY Change | -6.51% | 3.61% | 91.47% |
| Cost Of Revenue | $1.661B | $7.030B | $1.712B |
| YoY Change | 15.35% | 21.88% | 51.1% |
| Gross Profit | $478.0M | $1.758B | $781.0M |
| YoY Change | -43.63% | -35.22% | 362.13% |
| Gross Profit Margin | 22.35% | 20.0% | 31.33% |
| Selling, General & Admin | $151.0M | $592.0M | $141.0M |
| YoY Change | -20.53% | 12.12% | 71.95% |
| % of Gross Profit | 31.59% | 33.67% | 18.05% |
| Research & Development | $211.0M | $791.0M | $197.0M |
| YoY Change | 48.59% | 26.76% | 41.73% |
| % of Gross Profit | 44.14% | 44.99% | 25.22% |
| Depreciation & Amortization | $528.0M | $2.162B | $509.0M |
| YoY Change | 10.92% | 12.49% | 18.1% |
| % of Gross Profit | 110.46% | 122.98% | 65.17% |
| Operating Expenses | $362.0M | $1.383B | $339.0M |
| YoY Change | 9.04% | 20.05% | 58.41% |
| Operating Profit | $237.0M | $761.0M | $433.0M |
| YoY Change | -56.11% | -52.11% | -1062.22% |
| Interest Expense | $28.00M | $124.0M | -$34.00M |
| YoY Change | -36.36% | -30.34% | -29.17% |
| % of Operating Profit | 11.81% | 16.29% | -7.85% |
| Other Income/Expense, Net | $10.00M | -$109.0M | -$2.000M |
| YoY Change | 900.0% | -301.85% | 100.0% |
| Pretax Income | $225.0M | $257.0M | $400.0M |
| YoY Change | -76.01% | -81.42% | -530.11% |
| Income Tax | $104.0M | $203.0M | $25.00M |
| % Of Pretax Income | 46.22% | 78.99% | 6.25% |
| Net Earnings | $75.00M | $167.0M | $342.0M |
| YoY Change | -92.01% | -90.97% | -442.0% |
| Net Earnings / Revenue | 3.51% | 1.9% | 13.72% |
| Basic Earnings Per Share | $0.07 | $0.17 | $0.35 |
| Diluted Earnings Per Share | $0.07 | $0.17 | $0.32 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 998.9M shares | 988.0M shares | |
| Diluted Shares Outstanding | 1.042B shares | 1.008B shares |
Balance Sheet
| Concept | 2011 Q2 | 2011 | 2010 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $2.395B | $2.160B | $2.913B |
| YoY Change | 3.55% | -25.85% | 96.16% |
| Cash & Equivalents | $2.395B | $2.160B | $2.913B |
| Short-Term Investments | $793.0M | $0.00 | |
| Other Short-Term Assets | $87.00M | $95.00M | $119.0M |
| YoY Change | -9.38% | -20.17% | 60.81% |
| Inventory | $2.068B | $2.080B | $1.770B |
| Prepaid Expenses | |||
| Receivables | $1.065B | $1.177B | $1.238B |
| Other Receivables | $356.0M | $320.0M | $229.0M |
| Total Short-Term Assets | $6.045B | $5.832B | $6.333B |
| YoY Change | 5.61% | -7.91% | 89.38% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $7.103B | $7.555B | $6.601B |
| YoY Change | 7.05% | 14.45% | -6.88% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $499.0M | $535.0M | $582.0M |
| YoY Change | -50.59% | -8.08% | 84.76% |
| Other Assets | $486.0M | $416.0M | $519.0M |
| YoY Change | -27.14% | -51.29% | 41.42% |
| Total Long-Term Assets | $8.525B | $8.920B | $8.360B |
| YoY Change | -1.48% | 6.7% | 3.02% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $6.045B | $5.832B | $6.333B |
| Total Long-Term Assets | $8.525B | $8.920B | $8.360B |
| Total Assets | $14.57B | $14.75B | $14.69B |
| YoY Change | 1.34% | 0.4% | 28.22% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.238B | $1.187B | $799.0M |
| YoY Change | 46.68% | 48.56% | 51.9% |
| Accrued Expenses | $453.0M | $304.0M | $461.0M |
| YoY Change | 17.97% | -12.14% | 87.4% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $184.0M | $140.0M | $712.0M |
| YoY Change | -71.78% | -80.34% | 67.92% |
| Total Short-Term Liabilities | $2.588B | $2.480B | $2.702B |
| YoY Change | -0.88% | -8.22% | 42.81% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.388B | $1.861B | $1.648B |
| YoY Change | -19.16% | 12.92% | -30.73% |
| Other Long-Term Liabilities | $562.0M | $559.0M | $527.0M |
| YoY Change | -3.44% | 6.07% | 111.65% |
| Total Long-Term Liabilities | $1.950B | $2.420B | $2.175B |
| YoY Change | -15.18% | 11.26% | -17.24% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.588B | $2.480B | $2.702B |
| Total Long-Term Liabilities | $1.950B | $2.420B | $2.175B |
| Total Liabilities | $4.538B | $6.282B | $4.877B |
| YoY Change | -32.24% | -5.86% | -25.04% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$234.0M | -$536.0M | |
| YoY Change | |||
| Common Stock | $8.698B | $8.545B | |
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $8.583B | $8.470B | $8.020B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $14.57B | $14.75B | $14.69B |
| YoY Change | 1.34% | 0.4% | 28.22% |
Cashflow Statement
| Concept | 2011 Q2 | 2011 | 2010 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $75.00M | $167.0M | $342.0M |
| YoY Change | -92.01% | -90.97% | -442.0% |
| Depreciation, Depletion And Amortization | $528.0M | $2.162B | $509.0M |
| YoY Change | 10.92% | 12.49% | 18.1% |
| Cash From Operating Activities | $589.0M | $2.484B | $1.077B |
| YoY Change | -33.75% | -19.77% | 201.68% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$493.0M | $2.550B | -$347.0M |
| YoY Change | 332.46% | 313.96% | 608.16% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $518.0M | $14.00M | $118.0M |
| YoY Change | 227.85% | -64.1% | 110.71% |
| Cash From Investing Activities | $25.00M | -$2.042B | -$229.0M |
| YoY Change | -43.18% | 355.8% | -3371.43% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $135.0M | ||
| YoY Change | 938.46% | ||
| Debt Paid & Issued, Net | $250.0M | $1.215B | |
| YoY Change | 44.64% | ||
| Cash From Financing Activities | -403.0M | -$1.195B | -248.0M |
| YoY Change | -17.76% | -2.05% | 34.05% |
| NET CHANGE | |||
| Cash From Operating Activities | 589.0M | $2.484B | 1.077B |
| Cash From Investing Activities | 25.00M | -$2.042B | -229.0M |
| Cash From Financing Activities | -403.0M | -$1.195B | -248.0M |
| Net Change In Cash | 211.0M | -$753.0M | 600.0M |
| YoY Change | -52.37% | -152.73% | 235.2% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $589.0M | $2.484B | $1.077B |
| Capital Expenditures | -$493.0M | $2.550B | -$347.0M |
| Free Cash Flow | $1.082B | -$66.00M | $1.424B |
| YoY Change | 7.88% | -102.66% | 250.74% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
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Adjustments To Additional Paid In Capital Option Indexed To Issuers Equity
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Adjustments To Additional Paid In Capital Option Indexed To Issuers Equity
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Debt Exchange Convertible Debt Face Amount
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0 | USD |
| CY2011 | mu |
Debt Exchange Convertible Debt Face Amount
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175000000 | USD |
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Debt Instrument Convertible Number Of Consecutive Trading Days
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30D | |
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Debt Instrument Convertible Number Of Trading Days
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20D | |
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Debt Restructuring Agreement Execution Date
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10/28/2010 | |
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Debt Exchange Convertible Debt Face Amount
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Income Tax Interest Income
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1000000 | USD |
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Income Tax Reconciliation Debt Premium
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| CY2011 | mu |
Income Tax Reconciliation Debt Premium
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20000000 | USD |
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Income Tax Reconciliation Debt Premium
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Income Tax Reconciliation Gain On Acquisition Of Business
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Income Tax Reconciliation Gain On Acquisition Of Business
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Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
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Deferred Tax Assets Operating Loss And Tax Credit Carryforwards
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1581000000 | USD |
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Deferred Tax Assets Property Plant And Equipment
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0 | USD |
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Deferred Tax Assets Property Plant And Equipment
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36000000 | USD |
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Depreciation And Amortization Expense Total
DepreciationAndAmortizationExpenseTotal
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2005000000 | USD |
| CY2009 | mu |
Depreciation And Amortization Expense Total
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2186000000 | USD |
| CY2011 | mu |
Depreciation And Amortization Expense Total
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2162000000 | USD |
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Disposal Group Including Discontinued Operation Net Carrying Value Transferred
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23000000 | USD |
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Disposal Group Not Discontinued Operation Divestiture Amount Of Shares Received
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Dram Research And Development Expense Reimbursement
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Dram Research And Development Expense Reimbursement
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51000000 | USD | |
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Employee Contribution To401 K Retirement Plan Maximum Percentage Of Eligible Pay
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0.75 | pure |
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Employee Service Share Based Compensation Capitalized Remained In Inventory
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Employee Service Share Based Compensation Capitalized Remained In Inventory
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4000000 | USD |
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Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Options
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96000000 | USD |
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Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Options Weighted Average Period Of Recognition
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1.3Y | |
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Employee Service Share Based Compensation Unrecognized Compensation Costs On Restricted Awards
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48000000 | USD |
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Employee Service Share Based Compensation Unrecognized Compensation Costs On Restricted Awards Weighted Average Period Of Recognition
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1.3Y | |
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Employee Service Share Based Compensation Unrecognized Compensation Costs Weighted Average Period Of Recognition For Nonvested Awards
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1.3Y | |
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Employer Matching Contribution To401 K Retirement Plan Maximum Percentage
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Employer Matching Contribution To401 K Retirement Plan Maximum Percentage
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Employer Matching Contribution To401 K Retirement Plan Maximum Prior To Suspension
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Equipment Purchase Contracts
EquipmentPurchaseContracts
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Equipment Purchase Contracts
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Equity Method Investment Common Stock Ownership Percentage
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Equity Method Investment Summarized Financial Information Operating Income Loss
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Equity Method Investment Summarized Financial Information Operating Income Loss
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Equity Method Investment Summarized Financial Information Operating Income Loss
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Equity Method Investments Accelerated Amortization Of Difference Between Cost And Underlying Equity In Net Assets
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Income Tax Reconciliation Gain On Acquisition Of Business
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Income Tax Reconciliation Tax Credits Included In State Taxes
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Income Tax Reconciliation Tax Credits Included In State Taxes
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Fair Value Assets Measured On Recurring Basis Assets Held For Sale
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56000000 | USD |
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Fair Value Assets Measured On Recurring Basis Assets Held For Sale
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35000000 | USD |
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Fair Value Assets Measured On Recurring Basis Certificates Of Deposit
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155000000 | USD |
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Fair Value Assets Measured On Recurring Basis Certificates Of Deposit
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705000000 | USD |
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Fair Value Assets Measured On Recurring Basis Certificates Of Deposit Included In Cash And Equivalents
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Fair Value Assets Measured On Recurring Basis Certificates Of Deposit Included In Restricted Cash
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334000000 | USD |
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Fair Value Assets Measured On Recurring Basis Money Market
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2170000000 | USD |
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Fair Value Assets Measured On Recurring Basis Money Market
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1462000000 | USD |
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Fair Value Assets Measured On Recurring Basis Total
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1704000000 | USD |
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Fair Value Assets Measured On Recurring Basis Total
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2950000000 | USD |
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Fair Value Measured On Recurring Basis Marketable Equity
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52000000 | USD |
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Fair Value Measured On Recurring Basis Marketable Equity
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19000000 | USD |
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Gain On Patent Cross License Agreement Net Of Tax
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33000000 | USD |
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Gain On Patent Cross License Agreement Net Of Tax
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Gain Recognized For Termination Of Debt Guarantee
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15000000 | USD |
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Gainonpatentcrosslicenseagreement
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Gainonpatentcrosslicenseagreement
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Gainonpatentcrosslicenseagreement
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Otherotheroperatingincomeexpensenet
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Otherotheroperatingincomeexpensenet
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Payments On Equipment Purchase Contracts
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Income Tax Reconciliation Tax Credits Included In State Taxes
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License Revenue Dram Products
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License Revenue Dram Products
LicenseRevenueDramProducts
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105000000 | USD |
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License Revenue Dram Products Cumulative
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207000000 | USD | |
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Marketable Equity Investments Gross Unrealized Gains
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32000000 | USD |
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Marketable Equity Investments Gross Unrealized Losses
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Net Charge Relating To Disposition Of Assets
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74000000 | USD |
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Noncash Acquisition Equity Instrument Consideration Fair Value
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1112000000 | USD |
| CY2011 | mu |
Noncash Acquisition Equity Instrument Consideration Fair Value
NoncashAcquisitionEquityInstrumentConsiderationFairValue
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Noncash Acquisition Equity Instrument Consideration Fair Value
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|
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Obligation To Purchase Percentage Of Wafer Production
ObligationToPurchasePercentageOfWaferProduction
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0.5 | pure |
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Option Indexed To Issuers Equity Cash Paid
OptionIndexedToIssuersEquityCashPaid
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25000000 | USD |
| CY2011 | mu |
Option Indexed To Issuers Equity Cash Paid
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57000000 | USD |
| CY2010 | mu |
Option Indexed To Issuers Equity Cash Paid
OptionIndexedToIssuersEquityCashPaid
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Option Indexed To Issuers Equity Cash Paid
OptionIndexedToIssuersEquityCashPaid
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151000000 | USD |
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Other Amortization
OtherAmortization
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72000000 | USD |
| CY2010 | mu |
Other Amortization
OtherAmortization
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79000000 | USD |
| CY2011 | mu |
Other Amortization
OtherAmortization
|
61000000 | USD |
| CY2010 | mu |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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27000000 | USD |
| CY2009 | mu |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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-235000000 | USD |
| CY2011 | mu |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
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380000000 | USD |
| CY2010 | mu |
Otherotheroperatingincomeexpensenet
Otherotheroperatingincomeexpensenet
|
39000000 | USD |
| CY2011Q1 | mu |
Return Of Equity Method Investment To Third Party
ReturnOfEquityMethodInvestmentToThirdParty
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48000000 | USD |
| CY2009 | mu |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
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41000000 | USD |
| CY2011 | mu |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
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48000000 | USD |
| CY2010 | mu |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
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0 | USD |
| CY2011Q1 | mu |
Return Of Equity Method Investments
ReturnOfEquityMethodInvestments
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48000000 | USD |
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Sale Of Majority Equity Interest In Transaction
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0.65 | pure |
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Payments On Equipment Purchase Contracts
PaymentsOnEquipmentPurchaseContracts
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144000000 | USD |
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Payments On Equipment Purchase Contracts
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322000000 | USD |
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Purchases Of Dram Products From Equity Method Investment
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641000000 | USD |
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Purchases Of Dram Products From Equity Method Investment
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693000000 | USD |
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Receivables From Noncontrolling Owner For Net Sales
ReceivablesFromNoncontrollingOwnerForNetSales
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165000000 | USD |
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Receivables From Noncontrolling Owner For Net Sales
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128000000 | USD |
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Remaining Undistributed Earnings Of Non Us Subsidiaries Which Have Been Indefinitely Reinvested
RemainingUndistributedEarningsOfNonUsSubsidiariesWhichHaveBeenIndefinitelyReinvested
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631000000 | USD |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
|
36500000 | shares |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice
|
6.92 | |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm
|
4.3 | decimal |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedOutstandingIntrinsicValue
|
26000000 | USD |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedOutstandingWeightedAverageExercisePrice
|
6.99 | |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedOutstandingWeightedAverageRemainingContractualTerm
|
4.3Y | |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Performance Based Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1200000 | shares |
| CY2011 | mu |
Share Based Compensation Arrangement Byshare Based Payment Award Options Granted In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByshareBasedPaymentAwardOptionsGrantedInPeriodWeightedAverageExercisePrice
|
9.05 | |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionExpectedToVestNumber
|
8500000 | shares |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Cancelled In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriodWeightedAverageGrantDateFairValue
|
8.85 | |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue
|
8.13 | |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceBasedAwardsGrantsInPeriod
|
1200000 | shares |
| CY2010 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceBasedAwardsGrantsInPeriod
|
1800000 | shares |
| CY2009 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceBasedAwardsGrantsInPeriod
|
1700000 | shares |
| CY2009 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Service Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsServiceBasedAwardsGrantsInPeriod
|
1900000 | shares |
| CY2010 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Service Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsServiceBasedAwardsGrantsInPeriod
|
5900000 | shares |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Service Based Awards Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsServiceBasedAwardsGrantsInPeriod
|
4400000 | shares |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Subject To Outstanding Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesSubjectToOutstandingAwards
|
108100000 | shares |
| CY2011 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice
|
4.61 | |
| CY2011Q3 | mu |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestIntrinsicValue
|
26000000 | USD |
| CY2009Q2 | mu |
Stock Issuance Underwritting Fees And Other Offering Costs
StockIssuanceUnderwrittingFeesAndOtherOfferingCosts
|
12000000 | USD |
| CY2009 | mu |
Stock Issued Durring Period Value Exercise Of Stock Rights
StockIssuedDurringPeriodValueExerciseOfStockRights
|
0 | USD |
| CY2010 | mu |
Stock Issued Durring Period Value Exercise Of Stock Rights
StockIssuedDurringPeriodValueExerciseOfStockRights
|
0 | USD |
| CY2009Q2 | mu |
Stock Issued Price Per Share
StockIssuedPricePerShare
|
4.15 | |
| CY2009Q2 | mu |
Stock Issued Shares New Issues
StockIssuedSharesNewIssues
|
69300000 | shares |
| CY2009Q2 | mu |
Stock Issued Value New Issues
StockIssuedValueNewIssues
|
276000000 | USD |
| CY2010 | mu |
Tax Benefit Due To Arrangements Allowing Computation Of Tax Provision At Rates Below Local Statutory Rates
TaxBenefitDueToArrangementsAllowingComputationOfTaxProvisionAtRatesBelowLocalStatutoryRates
|
69000000 | USD |
| CY2011 | mu |
Tax Benefit Due To Arrangements Allowing Computation Of Tax Provision At Rates Below Local Statutory Rates
TaxBenefitDueToArrangementsAllowingComputationOfTaxProvisionAtRatesBelowLocalStatutoryRates
|
72000000 | USD |
| CY2011 | mu |
Tax Benefit Per Diluted Share Due To Arrangements Allowing Computation Of Tax Provision At Rates Below Local Statutory Rates
TaxBenefitPerDilutedShareDueToArrangementsAllowingComputationOfTaxProvisionAtRatesBelowLocalStatutoryRates
|
0.07 | |
| CY2010 | mu |
Tax Benefit Per Diluted Share Due To Arrangements Allowing Computation Of Tax Provision At Rates Below Local Statutory Rates
TaxBenefitPerDilutedShareDueToArrangementsAllowingComputationOfTaxProvisionAtRatesBelowLocalStatutoryRates
|
0.07 | |
| CY2010 | mu |
Unrecognized Tax Benefits Acquired In Current Year
UnrecognizedTaxBenefitsAcquiredInCurrentYear
|
63000000 | USD |
| CY2011 | mu |
Unrecognized Tax Benefits Acquired In Current Year
UnrecognizedTaxBenefitsAcquiredInCurrentYear
|
0 | USD |
| CY2009 | mu |
Unrecognized Tax Benefits Acquired In Current Year
UnrecognizedTaxBenefitsAcquiredInCurrentYear
|
0 | USD |
| CY2010 | mu |
Unrecognized Tax Benefits Acquired In Current Year Including Interest
UnrecognizedTaxBenefitsAcquiredInCurrentYearIncludingInterest
|
66000000 | USD |
| CY2010 | mu |
Unrecognized Tax Benefits Foreign Currency Translation Tax Positions
UnrecognizedTaxBenefitsForeignCurrencyTranslationTaxPositions
|
0 | USD |
| CY2009 | mu |
Unrecognized Tax Benefits Foreign Currency Translation Tax Positions
UnrecognizedTaxBenefitsForeignCurrencyTranslationTaxPositions
|
0 | USD |
| CY2011 | mu |
Unrecognized Tax Benefits Foreign Currency Translation Tax Positions
UnrecognizedTaxBenefitsForeignCurrencyTranslationTaxPositions
|
6000000 | USD |
| CY2010 | mu |
Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
|
0 | USD |
| CY2009 | mu |
Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
|
1000000 | USD |
| CY2011 | mu |
Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
|
0 | USD |
| CY2010 | mu |
Variable Interest Entity Activity Reimbursements From Noncontrolling Owner
VariableInterestEntityActivityReimbursementsFromNoncontrollingOwner
|
104000000 | USD |
| CY2011 | mu |
Variable Interest Entity Activity Reimbursements From Noncontrolling Owner
VariableInterestEntityActivityReimbursementsFromNoncontrollingOwner
|
95000000 | USD |
| CY2009 | mu |
Variable Interest Entity Activity Reimbursements From Noncontrolling Owner
VariableInterestEntityActivityReimbursementsFromNoncontrollingOwner
|
107000000 | USD |
| CY2009 | mu |
Variable Interest Entity Activity Sales To Noncontrolling Owner
VariableInterestEntityActivitySalesToNoncontrollingOwner
|
886000000 | USD |
| CY2011 | mu |
Variable Interest Entity Activity Sales To Noncontrolling Owner
VariableInterestEntityActivitySalesToNoncontrollingOwner
|
884000000 | USD |
| CY2010 | mu |
Variable Interest Entity Activity Sales To Noncontrolling Owner
VariableInterestEntityActivitySalesToNoncontrollingOwner
|
764000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
141000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1187000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
799000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1238000000 | USD |
| CY2006 | mu |
Variable Interest Entity Proceeds From License Agreement With Noncontrolling Shareholder
VariableInterestEntityProceedsFromLicenseAgreementWithNoncontrollingShareholder
|
72000000 | USD |
| CY2006Q3 | mu |
Variable Interest Entity Term Of Licensing Agreement
VariableInterestEntityTermOfLicensingAgreement
|
10Y | |
| CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-01 | |
| CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
| CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-09-01 | |
| CY2011 | dei |
Document Type
DocumentType
|
10-K | |
| CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000723125 | |
| CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
987573286 | shares |
| CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2011Q1 | dei |
Entity Public Float
EntityPublicFloat
|
9100000000 | USD |
| CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
MICRON TECHNOLOGY INC | |
| CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2010Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1509000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1830000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
168000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
119000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
194000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1105000000 | USD |
| CY2011Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
72000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
64000000 | USD |
| CY2010 | us-gaap |
Accumulated Depreciation Depletion And Amortization Expense Property Plant And Equipment Current Charge
AccumulatedDepreciationDepletionAndAmortizationExpensePropertyPlantAndEquipmentCurrentCharge
|
1826000000 | USD |
| CY2009 | us-gaap |
Accumulated Depreciation Depletion And Amortization Expense Property Plant And Equipment Current Charge
AccumulatedDepreciationDepletionAndAmortizationExpensePropertyPlantAndEquipmentCurrentCharge
|
2039000000 | USD |
| CY2011 | us-gaap |
Accumulated Depreciation Depletion And Amortization Expense Property Plant And Equipment Current Charge
AccumulatedDepreciationDepletionAndAmortizationExpensePropertyPlantAndEquipmentCurrentCharge
|
2026000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
11212000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12201000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
14000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
25000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
43000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
6000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
2000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
65000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11000000 | USD |
| CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
132000000 | USD |
| CY2010Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8446000000 | USD |
| CY2011Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8610000000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
211000000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
76000000 | USD |
| CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
93000000 | USD |
| CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
44000000 | USD |
| CY2010Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
| CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
57000000 | USD |
| CY2009 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
72000000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
83000000 | USD |
| CY2011Q3 | us-gaap |
Assets
Assets
|
14752000000 | USD |
| CY2010Q3 | us-gaap |
Assets
Assets
|
14693000000 | USD |
| CY2011Q3 | us-gaap |
Assets Current
AssetsCurrent
|
5832000000 | USD |
| CY2010Q3 | us-gaap |
Assets Current
AssetsCurrent
|
6333000000 | USD |
| CY2011Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
35000000 | USD |
| CY2010Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
56000000 | USD |
| CY2009 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
| CY2010 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
437000000 | USD |
| CY2011 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
| CY2010Q2 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
437000000 | USD |
| CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
469000000 | USD |
| CY2009 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
331000000 | USD |
| CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
420000000 | USD |
| CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2010Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
99000000 | USD |
| CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
| CY2010Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | shares |
| CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
984300000 | shares |
| CY2010Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
994500000 | shares |
| CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
984300000 | shares |
| CY2010Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
994500000 | shares |
| CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
95000000 | USD |
| CY2009 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2160000000 | USD |
| CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2913000000 | USD |
| CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1485000000 | USD |
| CY2008Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1243000000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-753000000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1428000000 | USD |
| CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
242000000 | USD |
| CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2011 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2010Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
| CY2011Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
| CY2011Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
98000000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1914000000 | USD |
| CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1989000000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
317000000 | USD |
| CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
0 | USD |
| CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
87000000 | USD |
| CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5768000000 | USD |
| CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7030000000 | USD |
| CY2009 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5243000000 | USD |
| CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-12000000 | USD |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-66000000 | USD |
| CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
24000000 | USD |
| CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
12000000 | USD |
| CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
89000000 | USD |
| CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
90000000 | USD |
| CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-38000000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
| CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
| CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5000000 | USD |
| CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
113000000 | USD |
| CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
14000000 | USD |
| CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
| CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1000000 | USD |
| CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
19000000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
113000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
34000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
298000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
443000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
92000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
55000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
71000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
21000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2068000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1965000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
354000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
159000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
168000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
70000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
519000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
441000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
26000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
39000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
60000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
145000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
55000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
50000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
99000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
124000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1446000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1627000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
449000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
273000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
45000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
50000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
92000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
138000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
24000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
33000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
16000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
16000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
13000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
6000000 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
107000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
0 | USD |
| CY2011Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
117000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
97000000 | USD |
| CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
16000000 | USD |
| CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
26000000 | USD |
| CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1922000000 | USD |
| CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2114000000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2105000000 | USD |
| CY2010Q3 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
2000000 | USD |
| CY2011Q3 | us-gaap |
Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
|
9000000 | USD |
| CY2011Q3 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
6000000 | USD |
| CY2010Q3 | us-gaap |
Derivative Asset Not Designated As Hedging Instrument Fair Value
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue
|
1000000 | USD |
| CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Description Of Terms
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsDescriptionOfTerms
|
35D | |
| CY2011Q3 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
0 | USD |
| CY2010Q3 | us-gaap |
Derivative Liability Designated As Hedging Instrument Fair Value
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue
|
0 | USD |
| CY2011Q3 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
2000000 | USD |
| CY2010Q3 | us-gaap |
Derivative Liability Not Designated As Hedging Instrument Fair Value
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue
|
5000000 | USD |
| CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
| CY2009 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
| CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
54000000 | USD |
| CY2011Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
54000000 | USD |
| CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.35 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.09 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
| CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
| CY2009Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
| CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.35 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.85 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
| CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
| CY2009Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
| CY2011Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
304000000 | USD |
| CY2010Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
346000000 | USD |
| CY2011Q3 | us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards
|
144000000 | USD |
| CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
2983000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
74000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Quoted Market Value
EquityMethodInvestmentQuotedMarketValue
|
296000000 | USD |
| CY2010Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
898000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
942000000 | USD |
| CY2010Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1479000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
3201000000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
-268000000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
-370000000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
|
73000000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-553000000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-237000000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-594000000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
1927000000 | USD |
| CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
1839000000 | USD |
| CY2009 | us-gaap |
Equity Method Investment Summarized Financial Information Net Sales Or Gross Revenue
EquityMethodInvestmentSummarizedFinancialInformationNetSalesOrGrossRevenue
|
670000000 | USD |
| CY2010Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
3537000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
4189000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
173000000 | USD |
| CY2010Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
900000000 | USD |
| CY2011Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
483000000 | USD |
| CY2010Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
582000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-103000000 | USD |
| CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
| CY2010 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
65000000 | USD |
| CY2009 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
| CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
285000000 | USD |
| CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
266000000 | USD |
| CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
79000000 | USD |
| CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
75000000 | USD |
| CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
96000000 | USD |
| CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
589000000 | USD |
| CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
699000000 | USD |
| CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
323000000 | USD |
| CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
414000000 | USD |
| CY2010 | us-gaap |
Fiscal Period
FiscalPeriod
|
52W | |
| CY2009 | us-gaap |
Fiscal Period
FiscalPeriod
|
53W | |
| CY2011 | us-gaap |
Fiscal Period
FiscalPeriod
|
52W | |
| CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-23000000 | USD |
| CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6000000 | USD |
| CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-30000000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
46000000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
53000000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
86000000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
71000000 | USD |
| CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
80000000 | USD |
| CY2010 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
1000000 | USD |
| CY2009 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
-54000000 | USD |
| CY2011 | us-gaap |
Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
|
17000000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income
GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
|
0 | USD |
| CY2010 | us-gaap |
Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income
GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
|
52000000 | USD |
| CY2009 | us-gaap |
Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income
GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
|
0 | USD |
| CY2009Q4 | us-gaap |
Gain Loss On Sale Of Previously Unissued Stock By Subsidiary Or Equity Investee Nonoperating Income
GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
|
56000000 | USD |
| CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1000000 | USD |
| CY2009 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-54000000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
17000000 | USD |
| CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2009 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-113000000 | USD |
| CY2010Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
113000000 | USD |
| CY2009 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
58000000 | USD |
| CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2009Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
58000000 | USD |
| CY2010 | us-gaap |
Gross Profit
GrossProfit
|
2714000000 | USD |
| CY2009 | us-gaap |
Gross Profit
GrossProfit
|
-440000000 | USD |
| CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1758000000 | USD |
| CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
435000000 | USD |
| CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
321000000 | USD |
| CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
478000000 | USD |
| CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
524000000 | USD |
| CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
642000000 | USD |
| CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
848000000 | USD |
| CY2009Q4 | us-gaap |
Gross Profit
GrossProfit
|
443000000 | USD |
| CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
781000000 | USD |
| CY2010Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
250000000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1383000000 | USD |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1425000000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
257000000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
294000000 | USD |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-427000000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
537000000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
551000000 | USD |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1852000000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1920000000 | USD |
| CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-140000000 | USD |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-158000000 | USD |
| CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-39000000 | USD |
| CY2011Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
16000000 | USD |
| CY2010Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
6000000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
203000000 | USD |
| CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000 | USD |
| CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-424000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
572000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
119000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-135000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
135000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
193000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
672000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-648000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-14000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
22000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-39000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5000000 | USD |
| CY2009 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
18000000 | USD |
| CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
17000000 | USD |
| CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3000000 | USD |
| CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2000000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
99000000 | USD |
| CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
43000000 | USD |
| CY2011Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
137000000 | USD |
| CY2010Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
115000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
45000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
15000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-103000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
146000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
81000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
84000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
357000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
356000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
121000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-84000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
44000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
54000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-83000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-17000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-136000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
516000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-54000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-126000000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
240000000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-330000000 | USD |
| CY2009 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
56000000 | USD |
| CY2011Q2 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
250000000 | USD |
| CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5000000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12000000 | USD |
| CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5000000 | USD |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
178000000 | USD |
| CY2009 | us-gaap |
Interest Expense
InterestExpense
|
182000000 | USD |
| CY2011 | us-gaap |
Interest Expense
InterestExpense
|
124000000 | USD |
| CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
| CY2010 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
93000000 | USD |
| CY2009 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
59000000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
95000000 | USD |
| CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
107000000 | USD |
| CY2011Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
596000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
623000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Net
InventoryNet
|
1770000000 | USD |
| CY2011Q3 | us-gaap |
Inventory Net
InventoryNet
|
2080000000 | USD |
| CY2011Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
142000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
116000000 | USD |
| CY2011Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1342000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1031000000 | USD |
| CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
9000000 | USD |
| CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
27000000 | USD |
| CY2009 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
603000000 | USD |
| CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
23000000 | USD |
| CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
22000000 | USD |
| CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000000 | USD |
| CY2011Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
12000000 | USD |
| CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
69000000 | USD |
| CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
41000000 | USD |
| CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities
Liabilities
|
4877000000 | USD |
| CY2011Q3 | us-gaap |
Liabilities
Liabilities
|
4900000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14693000000 | USD |
| CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14752000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2702000000 | USD |
| CY2011Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2480000000 | USD |
| CY2011Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2001000000 | USD |
| CY2010Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2360000000 | USD |
| CY2011Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
140000000 | USD |
| CY2010Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
712000000 | USD |
| CY2010Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1648000000 | USD |
| CY2011Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1861000000 | USD |
| CY2011 | us-gaap |
Maximum Length Of Time Hedged In Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeHedgedInForeignCurrencyCashFlowHedge
|
12M | |
| CY2010Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1796000000 | USD |
| CY2011Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1382000000 | USD |
| CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
229000000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
217000000 | USD |
| CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
681000000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
159000000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-290000000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1036000000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1220000000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-448000000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-674000000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2201000000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2484000000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3096000000 | USD |
| CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1206000000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167000000 | USD |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1850000000 | USD |
| CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1882000000 | USD |
| CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
155000000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-135000000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
72000000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75000000 | USD |
| CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
939000000 | USD |
| CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
342000000 | USD |
| CY2009Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
365000000 | USD |
| CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
50000000 | USD |
| CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-111000000 | USD |
| CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
23000000 | USD |
| CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1882000000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
167000000 | USD |
| CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1943000000 | USD |
| CY2011Q3 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
251000000 | USD |
| CY2010Q3 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
277000000 | USD |
| CY2010Q3 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
521000000 | USD |
| CY2011Q3 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
824000000 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1589000000 | USD |
| CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1676000000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
755000000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179000000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-51000000 | USD |
| CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
390000000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
237000000 | USD |
| CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
415000000 | USD |
| CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
540000000 | USD |
| CY2009Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
201000000 | USD |
| CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
433000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
116000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
32000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
16000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
26000000 | USD |
| CY2011Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
25000000 | USD |
| CY2009Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
41000000 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
7000000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
8000000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
7000000 | USD |
| CY2010Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
119000000 | USD |
| CY2011Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
95000000 | USD |
| CY2010Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
519000000 | USD |
| CY2011Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
460000000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
5000000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
12000000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
11000000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2000000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
5000000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
48000000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
11000000 | USD |
| CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-9000000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
63000000 | USD |
| CY2010Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
527000000 | USD |
| CY2011Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
559000000 | USD |
| CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-103000000 | USD |
| CY2009 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-16000000 | USD |
| CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
54000000 | USD |
| CY2011Q3 | us-gaap |
Other Receivables
OtherReceivables
|
183000000 | USD |
| CY2010Q3 | us-gaap |
Other Receivables
OtherReceivables
|
114000000 | USD |
| CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-81000000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-34000000 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
39000000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
163000000 | USD |
| CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | USD |
| CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
21000000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2009 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
159000000 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
159000000 | USD |
| CY2009 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
408000000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
165000000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
31000000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2550000000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
616000000 | USD |
| CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
488000000 | USD |
| CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
225000000 | USD |
| CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
267000000 | USD |
| CY2009 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
705000000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
28000000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8000000 | USD |
| CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
277000000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
690000000 | USD |
| CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
716000000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
| CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | USD |
| CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
130000000 | USD |
| CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | USD |
| CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
38000000 | USD |
| CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
8000000 | USD |
| CY2009 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
24000000 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8000000 | USD |
| CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6000000 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-48000000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
423000000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
127000000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
94000000 | USD |
| CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
26000000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
190000000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
1900000000 | USD |
| CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-1993000000 | USD |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
75000000 | USD |
| CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-134000000 | USD |
| CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
172000000 | USD |
| CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
77000000 | USD |
| CY2009Q4 | us-gaap |
Profit Loss
ProfitLoss
|
202000000 | USD |
| CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
359000000 | USD |
| CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
960000000 | USD |
| CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
379000000 | USD |
| CY2010Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
17813000000 | USD |
| CY2011Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19756000000 | USD |
| CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7555000000 | USD |
| CY2010Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6601000000 | USD |
| CY2009Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7089000000 | USD |
| CY2011Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
44000000 | USD |
| CY2010Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
47000000 | USD |
| CY2010Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1531000000 | USD |
| CY2011Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1497000000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1215000000 | USD |
| CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
840000000 | USD |
| CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
429000000 | USD |
| CY2011Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | USD |
| CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
624000000 | USD |
| CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
791000000 | USD |
| CY2009 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
647000000 | USD |
| CY2010Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
250000000 | USD |
| CY2010Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
335000000 | USD |
| CY2011Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
8000000 | USD |
| CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
70000000 | USD |
| CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-21000000 | USD |
| CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-10000000 | USD |
| CY2009 | us-gaap |
Restructuring Costs
RestructuringCosts
|
156000000 | USD |
| CY2011 | us-gaap |
Restructuring Costs
RestructuringCosts
|
-32000000 | USD |
| CY2010 | us-gaap |
Restructuring Costs
RestructuringCosts
|
-17000000 | USD |
| CY2010Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-536000000 | USD |
| CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-370000000 | USD |
| CY2011 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
25000000 | USD |
| CY2010 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
6000000 | USD |
| CY2010 | us-gaap |
Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
|
0 | USD |
| CY2011 | us-gaap |
Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
|
268000000 | USD |
| CY2009 | us-gaap |
Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
|
4000000 | USD |
| CY2010 | us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
80000000 | USD |
| CY2011 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
1 | pure |
| CY2010 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.87 | pure |
| CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2252000000 | USD |
| CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2139000000 | USD |
| CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2288000000 | USD |
| CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1961000000 | USD |
| CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2493000000 | USD |
| CY2009Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1740000000 | USD |
| CY2010 | us-gaap |
Sale Of Stock Percentage Of Ownership Before Transaction
SaleOfStockPercentageOfOwnershipBeforeTransaction
|
0.85 | pure |
| CY2011 | us-gaap |
Sale Of Stock Percentage Of Ownership Before Transaction
SaleOfStockPercentageOfOwnershipBeforeTransaction
|
0.87 | pure |
| CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4803000000 | USD |
| CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8482000000 | USD |
| CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8788000000 | USD |
| CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2140000000 | USD |
| CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2257000000 | USD |
| CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
354000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
76000000 | USD |
| CY2010 | us-gaap |
Segment Reporting Information Depreciation Depletion And Amortization Expense
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense
|
1926000000 | USD |
| CY2011 | us-gaap |
Segment Reporting Information Depreciation Depletion And Amortization Expense
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense
|
2101000000 | USD |
| CY2009 | us-gaap |
Segment Reporting Information Depreciation Depletion And Amortization Expense
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense
|
2114000000 | USD |
| CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
528000000 | USD |
| CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
592000000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
93000000 | USD |
| CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
44000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-400000 | shares |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
5600000 | shares |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.72 | |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.40 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.29 | |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
8800000 | shares |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.71 | |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
41000000 | USD |
| CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
116300000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
99300000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.06 | |
| CY2009 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
12000000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1112000000 | USD |
| CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
276000000 | USD |
| CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
8600000 | shares |
| CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.89 | |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
8.17 | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
-5000000 | shares |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
65000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
43000000 | USD |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
8000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
8.26 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5.1 | decimal |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5.1 | decimal |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
4.9 | decimal |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
|
Black-Scholes | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
|
Black-Scholes | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | pure |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.019 | pure |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.023 | pure |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.73 | pure |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.56 | pure |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.60 | pure |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
177900000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
69800000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
61800000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
13.53 | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
1.5 | decimal |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
-6100000 | shares |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
35000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-26200000 | shares |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
19.07 | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
15300000 | shares |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.13 | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.46 | |
| CY2010Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.79 | |
| CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
2.6 | decimal |
| CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
15000000 | USD |
| CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice
|
13.53 | |
| CY2011Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
61800000 | shares |
| CY2011Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
99300000 | shares |
| CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance
|
11.06 | |
| CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm
|
2.6 | decimal |
| CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8020000000 | USD |
| CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9816000000 | USD |
| CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9852000000 | USD |
| CY2008Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9390000000 | USD |
| CY2009Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6939000000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
28000000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8000000 | USD |
| CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000000 | USD |
| CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
21000000 | USD |
| CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2000000 | USD |
| CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
163000000 | USD |
| CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8470000000 | USD |
| CY2010Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
51000000 | USD |
| CY2011Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
30000000 | USD |
| CY2009Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1000000 | USD |
| CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
121000000 | USD |
| CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
88000000 | USD |
| CY2008Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1000000 | USD |
| CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3000000 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1000000 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2000000 | USD |
| CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
28000000 | USD |
| CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11000000 | USD |
| CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000000 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
14000000 | USD |
| CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2009 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1000000 | USD |
| CY2011Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
113000000 | USD |
| CY2011Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
600000000 | USD |
| CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-379000000 | USD |
| CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-181000000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19500000 | shares |
| CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
163200000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1050700000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1007500000 | shares |
| CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
800700000 | shares |
| CY2009Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1000000 | USD |
| CY2010Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
87000000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
988000000 | shares |
| CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
800700000 | shares |
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
887500000 | shares |
