2011 Form 10-K Financial Statement
#000031076412000031 Filed on February 13, 2012
Income Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
Revenue | $8.307B | $1.995B | $1.768B |
YoY Change | 13.48% | 8.77% | 6.94% |
Cost Of Revenue | $2.811B | $624.2M | $541.0M |
YoY Change | 22.97% | 5.23% | 0.43% |
Gross Profit | $5.496B | $1.371B | $1.227B |
YoY Change | 9.18% | 10.48% | 10.08% |
Gross Profit Margin | 66.16% | 68.72% | 69.4% |
Selling, General & Admin | $3.150B | $734.4M | $643.0M |
YoY Change | 16.36% | 16.81% | -0.14% |
% of Gross Profit | 57.31% | 53.57% | 52.4% |
Research & Development | $462.0M | $110.7M | $99.00M |
YoY Change | 17.26% | 23.69% | 18.28% |
% of Gross Profit | 8.41% | 8.07% | 8.07% |
Depreciation & Amortization | $481.0M | -$75.90M | $40.00M |
YoY Change | 17.32% | -172.42% | -58.59% |
% of Gross Profit | 8.75% | -5.54% | 3.26% |
Operating Expenses | $3.810B | $861.0M | $756.0M |
YoY Change | 16.05% | 18.43% | 2.69% |
Operating Profit | $1.686B | $510.0M | $471.0M |
YoY Change | -3.71% | -0.78% | 24.47% |
Interest Expense | -$60.00M | ||
YoY Change | 106.9% | ||
% of Operating Profit | -3.56% | ||
Other Income/Expense, Net | -$7.100M | -$9.000M | |
YoY Change | -178.02% | -400.0% | |
Pretax Income | $613.0M | $379.0M | $462.0M |
YoY Change | 8.3% | -27.55% | 46.95% |
Income Tax | $341.0M | $84.30M | $125.0M |
% Of Pretax Income | 55.63% | 22.24% | 27.06% |
Net Earnings | $1.345B | $295.0M | $337.0M |
YoY Change | 5.66% | -3.59% | 47.16% |
Net Earnings / Revenue | 16.19% | 14.79% | 19.06% |
Basic Earnings Per Share | $3.48 | $0.75 | $0.85 |
Diluted Earnings Per Share | $3.45 | $0.74 | $0.85 |
COMMON SHARES | |||
Basic Shares Outstanding | 386.5M shares | 397.0M shares | |
Diluted Shares Outstanding | 389.5M shares | 398.0M shares |
Balance Sheet
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.418B | $4.429B | $4.515B |
YoY Change | -21.96% | 49.88% | 54.15% |
Cash & Equivalents | $905.0M | $1.758B | $926.0M |
Short-Term Investments | $2.513B | $2.671B | $3.589B |
Other Short-Term Assets | $1.089B | $942.0M | $835.0M |
YoY Change | 15.61% | 16.87% | 12.69% |
Inventory | $1.283B | $1.057B | $1.035B |
Prepaid Expenses | $290.0M | ||
Receivables | $1.417B | $1.252B | $1.159B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $7.207B | $7.632B | $7.544B |
YoY Change | -5.56% | 30.44% | 30.93% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $888.0M | $798.0M | $1.229B |
YoY Change | -18.46% | -35.28% | -0.97% |
Goodwill | $1.072B | ||
YoY Change | 12.02% | ||
Intangibles | $703.0M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $537.0M | $151.0M | $395.0M |
YoY Change | 34.25% | -61.87% | -21.31% |
Total Long-Term Assets | $4.939B | $3.026B | $3.228B |
YoY Change | 51.32% | -6.02% | 19.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.207B | $7.632B | $7.544B |
Total Long-Term Assets | $4.939B | $3.026B | $3.228B |
Total Assets | $12.15B | $10.66B | $10.77B |
YoY Change | 11.48% | 17.5% | 27.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $345.0M | $292.0M | $248.0M |
YoY Change | 18.15% | 46.0% | 20.98% |
Accrued Expenses | $1.242B | $1.170B | $1.019B |
YoY Change | 6.15% | 13.81% | 4.73% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $17.00M | $25.00M | $19.00M |
YoY Change | -32.0% | 38.89% | 5.56% |
Total Short-Term Liabilities | $1.840B | $1.605B | $1.406B |
YoY Change | 14.64% | 11.38% | 17.36% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.751B | $996.0M | $996.0M |
YoY Change | 75.63% | ||
Other Long-Term Liabilities | $692.0M | $1.120B | $1.064B |
YoY Change | -38.21% | 8.21% | 29.76% |
Total Long-Term Liabilities | $2.443B | $2.116B | $2.060B |
YoY Change | 15.4% | 104.44% | 151.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.840B | $1.605B | $1.406B |
Total Long-Term Liabilities | $2.443B | $2.116B | $2.060B |
Total Liabilities | $4.463B | $3.721B | $3.466B |
YoY Change | 19.91% | 50.28% | 71.75% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.017B | ||
YoY Change | |||
Common Stock | $964.0M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $7.683B | $7.174B | $7.306B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.15B | $10.90B | $10.77B |
YoY Change | 11.48% | 20.11% | 27.34% |
Cashflow Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.345B | $295.0M | $337.0M |
YoY Change | 5.66% | -3.59% | 47.16% |
Depreciation, Depletion And Amortization | $481.0M | -$75.90M | $40.00M |
YoY Change | 17.32% | -172.42% | -58.59% |
Cash From Operating Activities | $1.434B | $517.2M | $428.0M |
YoY Change | -7.3% | -4.24% | -8.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $226.0M | -$55.00M | $58.00M |
YoY Change | 24.18% | 31.89% | -302.8% |
Acquisitions | $2.066B | $1.000M | |
YoY Change | 679.62% | ||
Other Investing Activities | -$1.909B | $757.6M | -$137.1M |
YoY Change | 211.42% | -196.74% | -9.62% |
Cash From Investing Activities | -$2.135B | $702.6M | -$196.0M |
YoY Change | 168.55% | -185.18% | 8.71% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $279.0M | $60.00M | |
YoY Change | 17.23% | ||
Common Stock Issuance & Retirement, Net | $622.0M | $0.00 | |
YoY Change | 46.01% | -100.0% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$161.0M | -349.1M | -$124.0M |
YoY Change | -139.27% | 2393.57% | 552.63% |
NET CHANGE | |||
Cash From Operating Activities | $1.434B | 517.2M | $428.0M |
Cash From Investing Activities | -$2.135B | 702.6M | -$196.0M |
Cash From Financing Activities | -$161.0M | -349.1M | -$124.0M |
Net Change In Cash | -$862.0M | 870.7M | $108.0M |
YoY Change | -174.18% | -391.5% | -59.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.434B | $517.2M | $428.0M |
Capital Expenditures | $226.0M | -$55.00M | $58.00M |
Free Cash Flow | $1.208B | $572.2M | $370.0M |
YoY Change | -11.5% | -1.65% | -25.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
345000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
292000000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1252000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1417000000 | USD |
CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
47000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
116000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1167000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1052000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-44000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-32000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-23000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-3000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
196000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
176000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
277000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
144000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
154000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
258000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1022000000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
964000000 | USD |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
225000000 | USD |
CY2009 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
131000000 | USD |
CY2010 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
182000000 | USD |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
245000000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
321000000 | USD |
CY2009 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
220000000 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
62000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
75000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
69000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11 | USD |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
7 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
57000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
56000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
58000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
122000000 | USD |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
-7500000 | shares |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
-18100000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
-7800000 | shares |
CY2010Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
-0 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
-76000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
12405000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
10895000000 | USD |
CY2009Q4 | us-gaap |
Assets
Assets
|
9071000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7211000000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7632000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1091000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1076000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1091000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1076000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
2513000000 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
2622000000 | USD |
us-gaap |
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
|
140000000 | USD | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
600000000 | USD |
CY2010Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
554000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
905000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1758000000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
701000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
659000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
905000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
1758000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-42000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-853000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1099000000 | USD |
CY2011Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
500000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
72000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
77000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
54000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
32000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
11000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2125 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.7525 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.63 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
381 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
391 | shares |
CY2010Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
39000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
38000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1200000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1169000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1335000000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2286000000 | USD |
CY2009 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2184000000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2811000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
308000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
109000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
115000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
185000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
134000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
371000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
382000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
100000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
180000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
372000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
231000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
505000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
560000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
589000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
21000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
27000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
33000000 | USD |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
25000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1837000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1026000000 | USD |
CY2011 | us-gaap |
Debt Instrument Maturity Date Range End
DebtInstrumentMaturityDateRangeEnd
|
397 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
4000000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-17000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-81000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-139000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-21000000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-53000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-104000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-72000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-164000000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-104000000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-164000000 | USD |
CY2009 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-73000000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-9000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
820000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
653000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
501000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
652000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
659000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
530000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
820000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
653000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
317000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
248000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
47000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
478000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
-27000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
-27000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
-344000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
-451000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
41000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
34000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
293000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
305000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-61000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-56000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
61000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
68000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
12000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
|
-37000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
|
23000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
|
-10000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax
|
-35000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax
|
4000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax
|
25000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.047 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.042 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.049 | |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.058 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.052 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.046 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.015 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.028 | |
CY2009 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.028 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
316000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
308000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
|
0.464 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
|
0.480 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
|
0.391 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
|
0.390 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
22000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
|
68000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
|
13000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
|
12000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
|
12000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
|
12000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
|
12000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-10000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-9000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
-8000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
200000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
210000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-108000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
|
-106000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
-12000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
-11000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
-13000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-20000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-25000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-21000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
|
0.130 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
|
0.145 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
292000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
281000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
195000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
186000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
298000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
288000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
-16000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
-20000000 | USD |
CY2009 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
-16000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum
|
0.589 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum
|
0.472 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum
|
0.440 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum
|
0.334 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum
|
0.174 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum
|
0.040 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
106000000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
101000000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
102000000 | USD |
CY2009 | us-gaap |
Depreciation
Depreciation
|
165000000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
165000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
160000000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
385000000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
410000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
481000000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1000000 | USD |
CY2011Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
9000000 | USD |
CY2010Q4 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
1000000 | USD |
CY2010 | us-gaap |
Dividends Cash
DividendsCash
|
249000000 | USD |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
292000000 | USD |
CY2009 | us-gaap |
Dividends Cash
DividendsCash
|
99000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
81000000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
70000000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.21 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.79 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.48 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.19 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.77 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.45 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.78 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
18000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-63000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
9000000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.264 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.202 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.318 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.039 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.121 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.138 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.137 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.03 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.031 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.011 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.004 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.041 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
444000000 | USD |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
418000000 | USD |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
88000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
1.5 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-154000000 | USD |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
1000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
-1000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1000000 | USD |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
157000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
465000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
535000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1168000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1977000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1442000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
703000000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
40 | |
CY2011 | us-gaap |
Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
|
4 | |
CY2010Q4 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
2 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
|
1 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
9 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
|
1 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
1333000000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
7000000 | USD |
CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3000000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
119 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
120 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
122 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
121 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
122 | USD |
CY2010Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
13000000 | USD |
CY2009 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
43000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1072000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
2072000000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
957000000 | USD |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
135000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1024000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-24000000 | USD |
CY2010 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-20000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
5496000000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
5034000000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
4539000000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
1326000000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
1475000000 | USD |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
1217000000 | USD |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
1227000000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
1362000000 | USD |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
1219000000 | USD |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
1371000000 | USD |
CY2010 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
124000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
613000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
566000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
710000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1073000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
1163000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
914000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1686000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1729000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1624000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
410000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
412000000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
462000000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
379000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
433000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
431000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
446000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
442000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
341000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
517000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
456000000 | USD |
CY2009 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-67000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
7000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
574000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
579000000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
406000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-80000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
44000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
96000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
152000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
121000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-95000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
192000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-24000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
66000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
158000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
91000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-34000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
166000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
131000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
54000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-59000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
58000000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3000000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3100000 | shares |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000 | shares |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1442000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
703000000 | USD |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
53000000 | USD |
CY2009 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14000000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
94000000 | USD |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
54000000 | USD |
CY2009 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
5000000 | USD |
CY2010 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
39000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1052000000 | USD |
CY2010Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
834000000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
1057000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
1283000000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
158000000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
185000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
46000000 | USD |
CY2010Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
65000000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
143000000 | USD |
CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
96000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
81000000 | USD |
CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
75000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10895000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12405000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1605000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1828000000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1098000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1768000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1021000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
996000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1751000000 | USD |
CY2011Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.033 | |
CY2010Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1296000000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1455000000 | USD |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
2564000000 | USD |
CY2010Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
2671000000 | USD |
CY2011 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:9px;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations: </font><font style="font-family:inherit;font-size:10pt;">Stryker Corporation (the “Company,” “we,” ”us,” or “our”) is one of the world's leading medical technology companies. Our products include implants used in joint replacement, trauma, and spinal surgeries; surgical equipment and surgical navigation systems; endoscopic and communications systems; patient handling and emergency medical equipment, as well as other medical device products used in a variety of medical specialties.</font></div></div> | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
410000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-193000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-161000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2135000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-795000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1328000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1434000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1547000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1461000000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1107000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1273000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1345000000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
337000000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
322000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
309000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
308000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
319000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
327000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
401000000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
295000000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3015000000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
4877000000 | USD |
CY2009Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2961000000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
USD | |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
30000000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22000000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
|
1379 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
|
1577 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
3810000000 | USD |
CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
2945000000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
3283000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1751000000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1594000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1686000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
57000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
22000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
27000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
32000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
46000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
44000000 | USD |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
251000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
151000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
157000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
17000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
12000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-21000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
8 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
8 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
14 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-81000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
74000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-20000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-10000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-104000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
2000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-1000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
-2000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
4000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-55000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
|
-21000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0.3 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1.2 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1.4 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
753000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
825000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1120000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1143000000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
22000000 | USD |
CY2010Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
25000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
622000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
426000000 | USD |
CY2010 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
9000000 | USD |
CY2011 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
29000000 | USD |
CY2009 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
47000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
238000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
279000000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
198000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
265000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2066000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
570000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4602000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
6779000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5619000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
226000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
131000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
182000000 | USD |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
-1000000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
-1000000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
-105000000 | USD |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
-107000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
273000000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
290000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
749000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
996000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
59000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3000000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
8000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
6869000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
5210000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3974000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
67000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
61000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
60000000 | USD |
CY2010Q3 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
53000000 | USD |
CY2009 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
17000000 | USD |
CY2011 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
178000000 | USD |
CY2010 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
100000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2055000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1850000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
798000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
888000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
2000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
|
8000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
|
100000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
135000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
|
127000000 | USD |
CY2011Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
518000000 | USD |
CY2010 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
81000000 | USD |
CY2009 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
20000000 | USD |
CY2011 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
190000000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
462000000 | USD |
CY2009 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
336000000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
394000000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
76000000 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
67000000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3000000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28000000 | USD |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
12000000 | USD |
CY2008Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
11000000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-9000000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-29000000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-48000000 | USD |
CY2009 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
-18000000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
-22000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6479000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6017000000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8307000000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
7320000000 | USD |
CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6723000000 | USD |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1768000000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2046000000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2031000000 | USD |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1799000000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2015000000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2215000000 | USD |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1995000000 | USD |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1758000000 | USD |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2506000000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3150000000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2707000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
69000000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
62000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
75000000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.007 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.014 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.014 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.8 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.8 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.9 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.286 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.269 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.277 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.025 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.030 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
14300000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
48.63 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
4.1 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
73000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
69000000 | USD |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
38000000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
37.29 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-1300000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
56.95 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2500000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
59.50 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.09 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.87 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.14 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
90700000 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24800000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
22800000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
50.32 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48.05 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
21700000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
8300000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
53.56 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
7.4 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
26.4 | |
CY2011 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
67.80 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
68800000 | USD |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
|
5.4 | |
CY2009 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1400000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1600000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1500000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-3200000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
25000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13000000 | USD |
CY2009 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
11000000 | USD |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
12000000 | USD |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
11000000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
11800000 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
8300000 | shares |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
shares | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-622000000 | USD |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-426000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7174000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7683000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6596000000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5408000000 | USD |
CY2011 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
99000000 | USD |
CY2011Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
13000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
293000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
366000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
249000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-155000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-15000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
83000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
50000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
36000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-24000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-9000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
25000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
32000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
66000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
66000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
347000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
235000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-5000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
-53000000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:9px;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates: </font><font style="font-family:inherit;font-size:10pt;">Preparation of financial statements in conformity with accounting principles generally accepted in the United States (GAAP) requires management to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying disclosures. These estimates are based on management's best knowledge of current events and actions the Company may undertake in the future. Estimates are used in accounting for, among other items, pensions, stock options, valuation of acquired intangible assets, useful lives for depreciation and amortization of long-lived assets, future cash flows associated with impairment testing for goodwill, indefinite-lived intangible assets and other long-lived assets, deferred tax assets and liabilities, uncertain income tax positions and contingencies. Actual results may ultimately differ from estimates. </font></div></div> | |
CY2009 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-1000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-2000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
1000000 | USD |
CY2008Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
44000000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
57000000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
66000000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
56000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
19000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
28000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
9000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
30000000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
7000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
9000000 | USD |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10800000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10600000 | shares |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
20100000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
399400000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
389500000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
399500000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
396400000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
397400000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
386500000 | shares |
CY2011 | syk |
Acquisition And Integration Related Charges Net Of Income Taxes
AcquisitionAndIntegrationRelatedChargesNetOfIncomeTaxes
|
-142000000 | USD |
CY2010 | syk |
Add Gain On Sale Of Property Plant And Equipment Net Of Income Tax Expense
AddGainOnSaleOfPropertyPlantAndEquipmentNetOfIncomeTaxExpense
|
13000000 | USD |
CY2011 | syk |
Amortization Period Of Loaner Instrument
AmortizationPeriodOfLoanerInstrument
|
3 | |
CY2010Q4 | syk |
Available For Sale Securities Continuous Unrealized Loss Less Than Twelve Months
AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths
|
3000000 | USD |
CY2011Q4 | syk |
Available For Sale Securities Continuous Unrealized Loss Less Than Twelve Months
AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths
|
6000000 | USD |
CY2011Q4 | syk |
Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
417 | |
CY2010Q4 | syk |
Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
290 | |
CY2011Q4 | syk |
Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionNumberOfPositions
|
417 | |
CY2010Q4 | syk |
Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionNumberOfPositions
|
290 | |
CY2011Q4 | syk |
Available For Sale Securities Unrealized Losses
AvailableForSaleSecuritiesUnrealizedLosses
|
6000000 | USD |
CY2010Q4 | syk |
Available For Sale Securities Unrealized Losses
AvailableForSaleSecuritiesUnrealizedLosses
|
3000000 | USD |
CY2010Q4 | syk |
Deferred Tax Assets After Valuation Allowance
DeferredTaxAssetsAfterValuationAllowance
|
901000000 | USD |
CY2011Q4 | syk |
Deferred Tax Assets After Valuation Allowance
DeferredTaxAssetsAfterValuationAllowance
|
1137000000 | USD |
CY2011Q4 | syk |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
46000000 | USD |
CY2010Q4 | syk |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
31000000 | USD |
CY2011Q4 | syk |
Deferred Tax Assets Gross Total
DeferredTaxAssetsGrossTotal
|
1163000000 | USD |
CY2010Q4 | syk |
Deferred Tax Assets Gross Total
DeferredTaxAssetsGrossTotal
|
927000000 | USD |
CY2010Q4 | syk |
Deferred Tax Assets State Income Taxes
DeferredTaxAssetsStateIncomeTaxes
|
28000000 | USD |
CY2011Q4 | syk |
Deferred Tax Assets State Income Taxes
DeferredTaxAssetsStateIncomeTaxes
|
39000000 | USD |
CY2011Q4 | syk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
444000000 | USD |
CY2010Q4 | syk |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
330000000 | USD |
CY2011 | syk |
Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
|
1.8 | shares |
CY2010 | syk |
Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
|
1.8 | shares |
CY2009 | syk |
Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
|
1.6 | shares |
CY2010 | syk |
Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
|
96000000 | USD |
CY2011 | syk |
Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
|
91000000 | USD |
CY2009 | syk |
Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
|
83000000 | USD |
CY2011Q4 | syk |
Fair Value Assets Measured On Recurring Basis
FairValueAssetsMeasuredOnRecurringBasis
|
3470000000 | USD |
CY2010Q4 | syk |
Fair Value Assets Measured On Recurring Basis
FairValueAssetsMeasuredOnRecurringBasis
|
4432000000 | USD |
CY2010Q4 | syk |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
49000000 | USD |
CY2011Q4 | syk |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
59000000 | USD |
CY2011Q4 | syk |
Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Plan Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationPlanLiabilities
|
50000000 | USD |
CY2010Q4 | syk |
Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Plan Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationPlanLiabilities
|
48000000 | USD |
CY2010 | syk |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlementsOther
|
-2000000 | USD |
CY2009Q4 | syk |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
787000000 | USD |
CY2010 | syk |
Forward Currency Exchange Contracts Original Maturities Maximum Days
ForwardCurrencyExchangeContractsOriginalMaturitiesMaximumDays
|
99 | |
CY2011 | syk |
Forward Currency Exchange Contracts Original Maturities Maximum Days
ForwardCurrencyExchangeContractsOriginalMaturitiesMaximumDays
|
119 | |
CY2010 | syk |
Income Tax Reconciliation Charge Benefit Associated With Repatriation Of Foreign Earnings
IncomeTaxReconciliationChargeBenefitAssociatedWithRepatriationOfForeignEarnings
|
7000000 | USD |
CY2011 | syk |
Income Tax Reconciliation Charge Benefit Associated With Repatriation Of Foreign Earnings
IncomeTaxReconciliationChargeBenefitAssociatedWithRepatriationOfForeignEarnings
|
7000000 | USD |
CY2009Q4 | syk |
Income Tax Reconciliation Charge Benefit Associated With Repatriation Of Foreign Earnings
IncomeTaxReconciliationChargeBenefitAssociatedWithRepatriationOfForeignEarnings
|
-67000000 | USD |
CY2011 | syk |
Increase Decrease In Loaner Instrumentation
IncreaseDecreaseInLoanerInstrumentation
|
224000000 | USD |
CY2010 | syk |
Increase Decrease In Loaner Instrumentation
IncreaseDecreaseInLoanerInstrumentation
|
193000000 | USD |
CY2009 | syk |
Increase Decrease In Loaner Instrumentation
IncreaseDecreaseInLoanerInstrumentation
|
188000000 | USD |
CY2011Q4 | syk |
Loaner Instrumentation Accumulated Amortization
LoanerInstrumentationAccumulatedAmortization
|
795000000 | USD |
CY2010Q4 | syk |
Loaner Instrumentation Accumulated Amortization
LoanerInstrumentationAccumulatedAmortization
|
684000000 | USD |
CY2010Q4 | syk |
Loaner Instrumentation Net
LoanerInstrumentationNet
|
291000000 | USD |
CY2011Q4 | syk |
Loaner Instrumentation Net
LoanerInstrumentationNet
|
318000000 | USD |
CY2011Q1 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
65.20 | |
CY2010Q3 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
53.29 | |
CY2011Q2 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
64.61 | |
CY2011Q3 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
60.64 | |
CY2011Q4 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
51.13 | |
CY2010Q4 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
55.00 | |
CY2010Q1 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
58.49 | |
CY2010Q2 | syk |
Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
|
59.72 | |
CY2010Q3 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
42.74 | |
CY2010Q2 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
48.76 | |
CY2010Q1 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
49.85 | |
CY2011Q2 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
56.58 | |
CY2011Q3 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
43.73 | |
CY2010Q4 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
48.13 | |
CY2011Q4 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
44.56 | |
CY2011Q1 | syk |
Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
|
53.50 | |
CY2011 | syk |
Net Income Tax Benefit Related To Favorable Irs Tax Settlement
NetIncomeTaxBenefitRelatedToFavorableIrsTaxSettlement
|
82000000 | USD |
CY2009 | syk |
No Of Employees Represents Employment Related Severance Costs
NoOfEmployeesRepresentsEmploymentRelatedSeveranceCosts
|
120 | |
CY2011Q4 | syk |
Options Granted For Period In Number Of Years
OptionsGrantedForPeriodInNumberOfYears
|
10 | |
CY2012Q1 | syk |
Payment Of Non Tax Deductible Fine
PaymentOfNonTaxDeductibleFine
|
15000000 | USD |
CY2011 | syk |
Percentage Of Investments With Credit Quality Rating Less Than Single Or A2
PercentageOfInvestmentsWithCreditQualityRatingLessThanSingleOrA2
|
0.010 | |
CY2010 | syk |
Prior Service Cost And Transition Amount
PriorServiceCostAndTransitionAmount
|
-1000000 | USD |
CY2011 | syk |
Prior Service Cost And Transition Amount
PriorServiceCostAndTransitionAmount
|
-12000000 | USD |
CY2011 | syk |
Reinvestment Of Future Remittances Of Undistributed Earnings Of Foreign Subsidiaries
ReinvestmentOfFutureRemittancesOfUndistributedEarningsOfForeignSubsidiaries
|
5646000000 | USD |
CY2012 | syk |
Restructuring And Related Cost Expected Number Of Positions Eliminated Expected Number Of Positions Eliminated As Percent Of Total Workforce
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminatedExpectedNumberOfPositionsEliminatedAsPercentOfTotalWorkforce
|
0.05 | |
CY2009 | syk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-49000000 | USD |
CY2011 | syk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-60000000 | USD |
CY2010Q3 | syk |
Supply Agreement Period
SupplyAgreementPeriod
|
5 | |
CY2011 | syk |
Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
|
0.090 | |
CY2010 | syk |
Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
|
0.100 | |
CY2009 | syk |
Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
|
0.110 | |
CY2011 | syk |
Unrecognized Compensation Cost Expected Period Of Recognition Years
UnrecognizedCompensationCostExpectedPeriodOfRecognitionYears
|
4.8 | |
CY2010Q4 | syk |
Unrecognized Tax Benefits Current Liabilities Income Taxes
UnrecognizedTaxBenefitsCurrentLiabilitiesIncomeTaxes
|
13000000 | USD |
CY2011Q4 | syk |
Unrecognized Tax Benefits Current Liabilities Income Taxes
UnrecognizedTaxBenefitsCurrentLiabilitiesIncomeTaxes
|
21000000 | USD |
CY2011Q4 | syk |
Unrecognized Tax Benefits Non Current Liabilities Other Liabilities
UnrecognizedTaxBenefitsNonCurrentLiabilitiesOtherLiabilities
|
228000000 | USD |
CY2010Q4 | syk |
Unrecognized Tax Benefits Non Current Liabilities Other Liabilities
UnrecognizedTaxBenefitsNonCurrentLiabilitiesOtherLiabilities
|
353000000 | USD |
CY2010 | syk |
Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
|
-5000000 | USD |
CY2010 | syk |
Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
|
0.042 | |
CY2009 | syk |
Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
|
0.049 | |
CY2011 | syk |
Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
|
0.042 | |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000310764 | |
CY2012Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
381020053 | shares |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
20775513052 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
STRYKER CORP | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2011 | dei |
Trading Symbol
TradingSymbol
|
SYK |