2012 Form 10-K Financial Statement

#000031076413000054 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $8.657B $2.215B $2.031B
YoY Change 4.21% 11.03% 14.88%
Cost Of Revenue $2.781B $740.0M $669.0M
YoY Change -1.07% 18.55% 23.66%
Gross Profit $5.876B $1.475B $1.362B
YoY Change 6.91% 7.59% 11.0%
Gross Profit Margin 67.88% 66.59% 67.06%
Selling, General & Admin $3.367B $834.0M $765.0M
YoY Change 6.89% 13.56% 18.97%
% of Gross Profit 57.3% 56.54% 56.17%
Research & Development $471.0M $115.0M $122.0M
YoY Change 1.95% 3.88% 23.23%
% of Gross Profit 8.02% 7.8% 8.96%
Depreciation & Amortization $486.0M -$77.00M $40.00M
YoY Change 1.04% 1.45% 0.0%
% of Gross Profit 8.27% -5.22% 2.94%
Operating Expenses $4.135B $981.0M $918.0M
YoY Change 8.53% 13.94% 21.43%
Operating Profit $1.741B $494.0M $444.0M
YoY Change 3.26% -3.14% -5.73%
Interest Expense -$9.000M
YoY Change -85.0%
% of Operating Profit -0.52%
Other Income/Expense, Net -$36.00M $15.00M -$13.00M
YoY Change -311.27% 44.44%
Pretax Income $591.0M $433.0M $431.0M
YoY Change -3.59% 14.25% -6.71%
Income Tax $407.0M $32.00M $104.0M
% Of Pretax Income 68.87% 7.39% 24.13%
Net Earnings $1.298B $401.0M $327.0M
YoY Change -3.49% 35.93% -2.97%
Net Earnings / Revenue 14.99% 18.1% 16.1%
Basic Earnings Per Share $3.41 $1.05 $0.85
Diluted Earnings Per Share $3.39 $1.05 $0.84
COMMON SHARES
Basic Shares Outstanding 380.6M shares 386.0M shares
Diluted Shares Outstanding 383.0M shares 388.4M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.285B $3.469B $3.260B
YoY Change 25.37% -21.68% -27.8%
Cash & Equivalents $1.395B $905.0M $810.0M
Short-Term Investments $2.890B $2.564B $2.450B
Other Short-Term Assets $1.168B $1.089B $1.102B
YoY Change 7.25% 15.61% 31.98%
Inventory $1.265B $1.283B $1.297B
Prepaid Expenses $312.0M $327.0M
Receivables $1.430B $1.417B $1.319B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.148B $7.207B $6.931B
YoY Change 13.06% -5.57% -8.13%
LONG-TERM ASSETS
Property, Plant & Equipment $948.0M $888.0M $888.0M
YoY Change 6.76% 11.28% -27.75%
Goodwill $2.072B $2.042B
YoY Change 93.28%
Intangibles $1.442B $1.454B
YoY Change 105.12%
Long-Term Investments
YoY Change
Other Assets $544.0M $537.0M $161.0M
YoY Change 1.3% 255.63% -59.24%
Total Long-Term Assets $5.058B $4.939B $5.152B
YoY Change 2.41% 63.22% 59.6%
TOTAL ASSETS
Total Short-Term Assets $8.148B $7.207B $6.931B
Total Long-Term Assets $5.058B $4.939B $5.152B
Total Assets $13.21B $12.15B $12.08B
YoY Change 8.73% 13.96% 12.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $288.0M $345.0M $282.0M
YoY Change -16.52% 18.15% 13.71%
Accrued Expenses $1.400B $1.242B $1.127B
YoY Change 12.72% 6.15% 10.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.00M $17.00M $25.00M
YoY Change -5.88% -32.0% 31.58%
Total Short-Term Liabilities $1.876B $1.840B $1.562B
YoY Change 1.96% 14.64% 11.1%
LONG-TERM LIABILITIES
Long-Term Debt $1.746B $1.751B $1.755B
YoY Change -0.29% 75.8% 76.2%
Other Long-Term Liabilities $805.0M $872.0M $1.209B
YoY Change 16.33% -22.14% 13.63%
Total Long-Term Liabilities $2.551B $2.623B $2.964B
YoY Change 4.42% 23.96% 43.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.876B $1.840B $1.562B
Total Long-Term Liabilities $2.551B $2.623B $2.964B
Total Liabilities $4.609B $4.463B $4.526B
YoY Change 3.27% 19.94% 30.58%
SHAREHOLDERS EQUITY
Retained Earnings $6.479B $6.240B
YoY Change 7.68%
Common Stock $1.022B $1.007B
YoY Change 6.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.597B $7.683B $7.557B
YoY Change
Total Liabilities & Shareholders Equity $13.21B $12.15B $12.08B
YoY Change 8.73% 11.48% 12.17%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $1.298B $401.0M $327.0M
YoY Change -3.49% 35.93% -2.97%
Depreciation, Depletion And Amortization $486.0M -$77.00M $40.00M
YoY Change 1.04% 1.45% 0.0%
Cash From Operating Activities $1.657B $627.0M $446.0M
YoY Change 15.55% 21.23% 4.21%
INVESTING ACTIVITIES
Capital Expenditures $210.0M -$64.00M $57.00M
YoY Change -7.08% 16.36% -1.72%
Acquisitions $154.0M $144.0M
YoY Change -92.55% 14300.0%
Other Investing Activities -$526.0M -$316.0M -$440.9M
YoY Change -72.45% -141.71% 221.59%
Cash From Investing Activities -$736.0M -$380.0M -$497.0M
YoY Change -65.53% -154.08% 153.57%
FINANCING ACTIVITIES
Cash Dividend Paid $324.0M $70.00M
YoY Change 16.13% 16.67%
Common Stock Issuance & Retirement, Net $108.0M $289.0M
YoY Change -82.64%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$449.0M -139.0M $388.0M
YoY Change 178.88% -60.18% -412.9%
NET CHANGE
Cash From Operating Activities $1.657B 627.0M $446.0M
Cash From Investing Activities -$736.0M -380.0M -$497.0M
Cash From Financing Activities -$449.0M -139.0M $388.0M
Net Change In Cash $472.0M 108.0M $337.0M
YoY Change -154.76% -87.6% 212.04%
FREE CASH FLOW
Cash From Operating Activities $1.657B $627.0M $446.0M
Capital Expenditures $210.0M -$64.00M $57.00M
Free Cash Flow $1.447B $691.0M $389.0M
YoY Change 19.78% 20.76% 5.14%

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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
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
212000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
478000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
507000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
-182000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
-180000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
57000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
34000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
305000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
417000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-138000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-56000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
150000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
68000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
12000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
12000000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-87000000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-10000000 USD
CY2010 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-37000000 USD
CY2012 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
-1000000 USD
CY2010 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-35000000 USD
CY2011 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
4000000 USD
CY2012 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-82000000 USD
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.042
CY2012 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
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.042
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.046
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 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
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.030
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
447000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
316000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
19000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
76000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
14000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
14000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
14000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
14000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
14000000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
9000000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10000000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
9000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
254000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
210000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-106000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-193000000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12000000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
13000000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
13000000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
29000000 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
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
292000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
417000000 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
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
254000000 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
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
447000000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
20000000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
21000000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16000000 USD
CY2012 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
1.000
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
102000000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
112000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
106000000 USD
CY2011 us-gaap Depreciation
Depreciation
160000000 USD
CY2012 us-gaap Depreciation
Depreciation
154000000 USD
CY2010 us-gaap Depreciation
Depreciation
165000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
486000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
481000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
410000000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
3000000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
1000000 USD
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
9000000 USD
CY2012Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
1000000 USD
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Standards:</font><font style="font-family:inherit;font-size:10pt;"> In 2013 the FASB issued ASU 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income: Reclassifications Out of Accumulated Other Comprehensive Income.</font><font style="font-family:inherit;font-size:10pt;"> The guidance requires an entity to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income if the amount is reclassified to net income in its entirety in the same reporting period. For other amounts not required to be reclassified in their entirety to net income in the same reporting period, a cross reference to other disclosures that provide additional detail about the reclassification amounts is required. These provisions are effective for reporting periods beginning after December 15, 2012, applied prospectively. We do not expect this amendment to have a material effect on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-bottom:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2012 the FASB issued ASU 2012-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;">. This update amended the procedures for testing the impairment of indefinite-lived intangible assets by permitting an entity to first assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangible assets are impaired. An entity&#8217;s assessment of the totality of events and circumstances and their impact on the entity&#8217;s indefinite-lived intangible assets will then be used as a basis for determining whether it is necessary to perform the quantitative impairment test as described in ASC 350-30, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles &#8211; Goodwill and Other &#8211; General Intangibles Other than Goodwill. </font><font style="font-family:inherit;font-size:10pt;">ASU 2012-02 is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012, with early adoption permitted. We do not expect this amendment to have a material effect on our Consolidated Financial Statements.</font></div></div>
CY2010 us-gaap Dividends Cash
DividendsCash
249000000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
343000000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
292000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
101000000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
81000000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.21
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.48
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.41
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.39
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.45
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.19
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
18000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-63000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.264
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.137
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.121
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.121
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.030
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.011
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.004
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2010 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
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
467000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
64000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2012 us-gaap Fair Value Measurements Valuation Processes Description
FairValueMeasurementsValuationProcessesDescription
Probability of occurrence
CY2012 us-gaap Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
Discounted cash flow
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
577000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
698000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
117 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
113 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
114 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
114 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
116 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2019000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2122000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1424000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1442000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
1000000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
3000000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
1000000 USD
CY2011Q4 us-gaap Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
9000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
2072000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2142000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1072000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1024000000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
75000000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-5000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-24000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
5496000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
5876000000 USD
CY2010 us-gaap Gross Profit
GrossProfit
5034000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
1593000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
1452000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
1397000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
1434000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
1475000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
1362000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
1333000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
1326000000 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
124000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
591000000 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
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1114000000 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
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
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1705000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
433000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
435000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
468000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
444000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
431000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
358000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
412000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
410000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
341000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
407000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
456000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
574000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
599000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
579000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
96000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
44000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-48000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
152000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20000000 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
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-159000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-24000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
180000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
158000000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
91000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-18000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
166000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
131000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-44000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
112000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
18000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1442000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1424000000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
53000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
63000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
56000000 USD
CY2011 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
39000000 USD
CY2010 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
39000000 USD
CY2012 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
55000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
992000000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1052000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
1265000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1283000000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
185000000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
202000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
46000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
71000000 USD
CY2010 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
49000000 USD
CY2011 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
34000000 USD
CY2012 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
47000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
96000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
81000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
98000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12146000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13206000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1876000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1840000000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
174000000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
161000000 USD
CY2012Q3 us-gaap Line Of Credit Facility Commitment Fee Description
LineOfCreditFacilityCommitmentFeeDescription
5 to 22.5
CY2012Q3 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2012-08-22
CY2012Q3 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
bears interest at LIBOR, as defined in the 2012 Facility agreement, plus an applicable margin ranging from 57.5 to 127.5 basis points
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1063000000 USD
CY2013Q1 us-gaap Litigation Settlement Gross
LitigationSettlementGross
70000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1751000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1746000000 USD
CY2012Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.030
CY2012Q3 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
3750000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1607000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1455000000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
2947000000 USD
CY2011Q4 us-gaap Marketable Securities
MarketableSecurities
2564000000 USD
CY2011 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P119D
CY2012 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P183D
CY2012 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom: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 and trauma surgeries; surgical equipment and surgical navigation systems; endoscopic and communications systems; patient handling and emergency medical equipment; neurosurgical, neurovascular and spinal devices; as well as other medical device products used in a variety of medical specialties.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-449000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
410000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-736000000 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
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1657000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1547000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1434000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
1298000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
1273000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
1345000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
325000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
308000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
309000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
327000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
350000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
401000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
353000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
270000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-36000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
1577000000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivative Purchase Contracts
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts
1352000000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
4135000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
3810000000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
3283000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1686000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
1741000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
1751000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
23000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
32000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
37000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
37000000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
284000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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537000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
544000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-81000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-104000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
21000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
69000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
25000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
14000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
8000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-55000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-21000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
-111000000 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
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
-5000000 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
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
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
5000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
798000000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
934000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
987000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
872000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
622000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
108000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
426000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
238000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
324000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
279000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
154000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2066000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
265000000 USD
CY2010 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
5619000000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3480000000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6779000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
210000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
182000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
226000000 USD
CY2012Q4 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
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
-192000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
357000000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
312000000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:9px;padding-top:9px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Certain prior year amounts have been reclassified to conform with the presentation used in 2012, primarily with respect to correct the classification of non-current deferred income taxes.</font></div></div>
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
996000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
749000000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
749000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
59000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3000000 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
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3108000000 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
CY2011Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
60000000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
178000000 USD
CY2012 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
178000000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
100000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2232000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2055000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
888000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
948000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
798000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
2000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
1000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
8000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
119000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
53000000 USD
CY2012Q4 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
454000000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
190000000 USD
CY2010 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
81000000 USD
CY2012 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
182000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
394000000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
471000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
462000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
75000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
76000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
3000000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
12000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
28000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
40000000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
9000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
29000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
59000000 USD
CY2011 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-22000000 USD
CY2012 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7332000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6479000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
8307000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
7320000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
8657000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2337000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2046000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2161000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2215000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2031000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2106000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2015000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2052000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2707000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3466000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3150000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
69000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
75000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
75000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.014
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
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 Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.286
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.276
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.269
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
12900000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
51.72
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
52000000 USD
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2600000 shares
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
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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.36
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
105200000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19700000 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.23
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
23000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6400000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
53.13
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
40.07
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
54.71
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
53.71
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
37.86
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
67.80
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y11M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y1M
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y10M
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
81300000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y11M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1600000 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1500000 shares
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1500000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3700000 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
15000000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
15000000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12000000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
11000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
1000000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2100000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
8300000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
11800000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
108000000 USD
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
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
7683000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
8597000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
7174000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
6596000000 USD
CY2010 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
7000000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
99000000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
227000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
249000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
366000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
155000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
19000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
49000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
50000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-24000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
36000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
66000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
216000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
235000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
53000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom: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>
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
1000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-2000000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
58000000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
66000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
56000000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
57000000 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 Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
19000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
10000000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
8000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
30000000 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
3000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
399500000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
389500000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
383000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
396400000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
380600000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
386500000 shares
CY2012 syk Acquisition And Integration Related Charges Net Of Income Taxes
AcquisitionAndIntegrationRelatedChargesNetOfIncomeTaxes
37000000 USD
CY2011 syk Acquisition And Integration Related Charges Net Of Income Taxes
AcquisitionAndIntegrationRelatedChargesNetOfIncomeTaxes
142000000 USD
CY2012Q4 syk Available For Sale Securities Debt Maturities After One Through Three Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsAmortizedCost
2324000000 USD
CY2012Q4 syk Available For Sale Securities Debt Maturities After One Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue
2328000000 USD
CY2012Q4 syk Available For Sale Securities Debt Maturities After Three Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsAmortizedCost
91000000 USD
CY2012Q4 syk Available For Sale Securities Debt Maturities After Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsFairValue
92000000 USD
CY2011Q4 syk Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
417
CY2012Q4 syk Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
325
CY2011Q4 syk Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionNumberOfPositions
417
CY2012Q4 syk Available For Sale Securities Debt Maturities Continuous Unrealized Loss Position Number Of Positions
AvailableForSaleSecuritiesDebtMaturitiesContinuousUnrealizedLossPositionNumberOfPositions
325
CY2011Q4 syk Debt Long Term And Short Term Other
DebtLongTermAndShortTermOther
22000000 USD
CY2012Q4 syk Debt Long Term And Short Term Other
DebtLongTermAndShortTermOther
16000000 USD
CY2011Q4 syk Deferred Tax Assets After Valuation Allowance
DeferredTaxAssetsAfterValuationAllowance
1137000000 USD
CY2012Q4 syk Deferred Tax Assets After Valuation Allowance
DeferredTaxAssetsAfterValuationAllowance
1199000000 USD
CY2011Q4 syk Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
46000000 USD
CY2012Q4 syk Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
41000000 USD
CY2012Q4 syk Deferred Tax Assets Gross Total
DeferredTaxAssetsGrossTotal
1212000000 USD
CY2011Q4 syk Deferred Tax Assets Gross Total
DeferredTaxAssetsGrossTotal
1163000000 USD
CY2012Q4 syk Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
450000000 USD
CY2011Q4 syk Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
444000000 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
CY2012 syk Defined Contribution Retirement Plans Common Stock Held By Company
DefinedContributionRetirementPlansCommonStockHeldByCompany
1.9 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
CY2012 syk Defined Contribution Retirement Plans Common Stock Value Held By Company
DefinedContributionRetirementPlansCommonStockValueHeldByCompany
104000000 USD
CY2012Q4 syk Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Plan Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationPlanLiabilities
57000000 USD
CY2011Q4 syk Fair Value Liabilities Measured On Recurring Basis Deferred Compensation Plan Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDeferredCompensationPlanLiabilities
50000000 USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInEarnings
6000000 USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Other
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityOther
33000000 USD
CY2011 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySales
USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySales
1000000 USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements
39000000 USD
CY2011 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements
USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
USD
CY2011 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3
USD
CY2011 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3
1000000 USD
CY2012 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3
USD
CY2011Q4 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-114000000 USD
CY2012Q4 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-103000000 USD
CY2010Q4 syk Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue
-113000000 USD
CY2011Q4 syk Land Buildings And Improvements Gross
LandBuildingsAndImprovementsGross
600000000 USD
CY2012Q4 syk Land Buildings And Improvements Gross
LandBuildingsAndImprovementsGross
625000000 USD
CY2012 syk Legal Matters Net Of Income Taxes
LegalMattersNetOfIncomeTaxes
166000000 USD
CY2012Q3 syk Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
500000000 USD
CY2011Q2 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
64.61
CY2012Q3 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
56.79
CY2012Q4 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
56.75
CY2011Q1 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
65.20
CY2011Q3 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
60.64
CY2012Q2 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
57.14
CY2011Q4 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
51.13
CY2012Q1 syk Market Price Of Common Stock High
MarketPriceOfCommonStockHigh
55.90
CY2012Q3 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
50.05
CY2011Q1 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
53.50
CY2011Q3 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
43.73
CY2012Q1 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
50.41
CY2012Q2 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
49.43
CY2011Q2 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
56.58
CY2012Q4 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
51.60
CY2011Q4 syk Market Price Of Common Stock Low
MarketPriceOfCommonStockLow
44.56
CY2011 syk Net Income Tax Benefit Related To Favorable Irs Tax Settlement
NetIncomeTaxBenefitRelatedToFavorableIrsTaxSettlement
82000000 USD
CY2012Q4 syk Options Granted For Period In Number Of Years
OptionsGrantedForPeriodInNumberOfYears
10
CY2012 syk Percentage Of Companys Investments With Credit Quality Rating Less Than Single And A2
PercentageOfCompanysInvestmentsWithCreditQualityRatingLessThanSingleAndA2
0.01
CY2010 syk Prior Service Cost And Transition Amount
PriorServiceCostAndTransitionAmount
1000000 USD
CY2011 syk Prior Service Cost And Transition Amount
PriorServiceCostAndTransitionAmount
12000000 USD
CY2010 syk Property Plant And Equipment Impairments Gains
PropertyPlantAndEquipmentImpairmentsGains
63000000 USD
CY2012 syk Reinvestment Of Future Remittances Of Undistributed Earnings Of Foreign Subsidiaries
ReinvestmentOfFutureRemittancesOfUndistributedEarningsOfForeignSubsidiaries
6232000000 USD
CY2013 syk Restructuring And Related Cost Expected Number Of Positions Eliminated Expected Number Of Positions Eliminated As Percent Of Total Workforce
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminatedExpectedNumberOfPositionsEliminatedAsPercentOfTotalWorkforce
0.05
CY2011 syk Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
60000000 USD
CY2012 syk Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
59000000 USD
CY2012 syk Sale Of Inventory Stepped Up To Fair Value At Acquisition
SaleOfInventorySteppedUpToFairValueAtAcquisition
18000000 USD
CY2010 syk Sale Of Inventory Stepped Up To Fair Value At Acquisition
SaleOfInventorySteppedUpToFairValueAtAcquisition
7000000 USD
CY2011 syk Sale Of Inventory Stepped Up To Fair Value At Acquisition
SaleOfInventorySteppedUpToFairValueAtAcquisition
143000000 USD
CY2011 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
0.09
CY2012 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
0.09
CY2010 syk Total Percentage Of Defined Contribution Retirement Plan Assets Value Held By Company
TotalPercentageOfDefinedContributionRetirementPlanAssetsValueHeldByCompany
0.10
CY2012Q4 syk Unrecognized Tax Benefits Current Liabilities Income Taxes
UnrecognizedTaxBenefitsCurrentLiabilitiesIncomeTaxes
11000000 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
CY2012Q4 syk Unrecognized Tax Benefits Non Current Liabilities Other Liabilities
UnrecognizedTaxBenefitsNonCurrentLiabilitiesOtherLiabilities
216000000 USD
CY2011 syk Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
0.042
CY2010 syk Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
0.042
CY2012 syk Weighted Average Used In Determination Of Projected Benefit Obligations
WeightedAverageUsedInDeterminationOfProjectedBenefitObligations
0.029
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000310764
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
380512172 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
19179042425 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
STRYKER CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
SYK

Files In Submission

Name View Source Status
0000310764-13-000054-index-headers.html Edgar Link pending
0000310764-13-000054-index.html Edgar Link pending
0000310764-13-000054.txt Edgar Link pending
0000310764-13-000054-xbrl.zip Edgar Link pending
cumulativefiveyeargraph.jpg Edgar Link pending
d10k.pdf Edgar Link pending
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report.css Edgar Link pending
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syk-20121231.xml Edgar Link completed
syk-20121231.xsd Edgar Link pending
syk-20121231_cal.xml Edgar Link unprocessable
syk-20121231_def.xml Edgar Link unprocessable
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syk10k12312012.htm Edgar Link pending
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