2011 Q1 Form 10-K Financial Statement

#000009774511000013 Filed on February 24, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2010 2009 Q4
Revenue $10.39B $2.839B
YoY Change 6.69% 7.29%
Cost Of Revenue $866.9M $1.701B
YoY Change 1.83% 7.73%
Gross Profit $9.526B $1.138B
YoY Change 7.16% 6.65%
Gross Profit Margin 91.66% 40.08%
Selling, General & Admin $2.729B $721.0M
YoY Change 5.94% 8.75%
% of Gross Profit 28.65% 63.36%
Research & Development $284.4M $69.00M
YoY Change 16.56% 13.11%
% of Gross Profit 2.99% 6.06%
Depreciation & Amortization $739.7M $182.8M
YoY Change -2.58% -5.97%
% of Gross Profit 7.76% 16.06%
Operating Expenses $3.013B $790.0M
YoY Change 16.98% 9.12%
Operating Profit $1.188B $348.0M
YoY Change 21.69% 1.46%
Interest Expense $84.70M -$29.00M
YoY Change -28.22% 3.57%
% of Operating Profit 7.13% -8.33%
Other Income/Expense, Net -$28.10M -$15.00M
YoY Change 36.41% -1600.0%
Pretax Income $1.088B $281.0M
YoY Change 27.4% -4.75%
Income Tax $101.6M $7.000M
% Of Pretax Income 9.34% 2.49%
Net Earnings $1.036B $273.0M
YoY Change 21.79% -4.88%
Net Earnings / Revenue 9.96% 9.62%
Basic Earnings Per Share $2.57
Diluted Earnings Per Share $2.53 $646.9K
COMMON SHARES
Basic Shares Outstanding 390.6M shares 403.3M shares
Diluted Shares Outstanding 409.4M shares

Balance Sheet

Concept 2011 Q1 2010 2009 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $926.0M $1.571B
YoY Change -41.06% 21.97%
Cash & Equivalents $917.0M $1.564B
Short-Term Investments $9.000M $7.000M
Other Short-Term Assets $562.0M $258.7M
YoY Change 34.13% 4.86%
Inventory $1.173B $1.131B
Prepaid Expenses
Receivables $1.474B $1.410B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.135B $4.531B
YoY Change -8.74% 4.26%
LONG-TERM ASSETS
Property, Plant & Equipment $1.360B $1.333B
YoY Change 2.03% 4.56%
Goodwill $8.692B
YoY Change 0.17%
Intangibles $6.337B
YoY Change -1.34%
Long-Term Investments
YoY Change
Other Assets $945.0M $440.8M
YoY Change 114.29% 19.82%
Total Long-Term Assets $17.21B $17.09B
YoY Change 0.7% 2.09%
TOTAL ASSETS
Total Short-Term Assets $4.135B $4.531B
Total Long-Term Assets $17.21B $17.09B
Total Assets $21.35B $21.63B
YoY Change -1.28% 2.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $547.0M $533.6M
YoY Change 2.43% -1.09%
Accrued Expenses $899.0M $820.0M
YoY Change 9.63% 0.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $106.0M $118.0M
YoY Change -10.17% 686.67%
Total Short-Term Liabilities $1.710B $1.639B
YoY Change 4.33% 6.43%
LONG-TERM LIABILITIES
Long-Term Debt $2.031B $2.066B
YoY Change -1.69% 1.92%
Other Long-Term Liabilities $621.0M $555.1M
YoY Change 11.89% -7.74%
Total Long-Term Liabilities $2.652B $555.1M
YoY Change 1.18% -7.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.710B $1.639B
Total Long-Term Liabilities $2.652B $555.1M
Total Liabilities $5.988B $2.194B
YoY Change -3.33% 2.45%
SHAREHOLDERS EQUITY
Retained Earnings $4.351B
YoY Change 24.29%
Common Stock $11.56B
YoY Change -1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $576.5M
YoY Change 281.03%
Treasury Stock Shares 14.56M shares
Shareholders Equity $15.36B $15.43B
YoY Change
Total Liabilities & Shareholders Equity $21.35B $21.63B
YoY Change -1.28% 2.54%

Cashflow Statement

Concept 2011 Q1 2010 2009 Q4
OPERATING ACTIVITIES
Net Income $1.036B $273.0M
YoY Change 21.79% -4.88%
Depreciation, Depletion And Amortization $739.7M $182.8M
YoY Change -2.58% -5.97%
Cash From Operating Activities $1.498B $538.6M
YoY Change -9.73% 17.01%
INVESTING ACTIVITIES
Capital Expenditures $245.4M -$74.20M
YoY Change 24.25% -29.06%
Acquisitions $606.2M
YoY Change -4.88%
Other Investing Activities $10.10M -$478.5M
YoY Change 215.63% 949.34%
Cash From Investing Activities -$858.9M -$552.7M
YoY Change 3.54% 267.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $935.2M
YoY Change 159.63%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$1.295B -152.4M
YoY Change 132.3% -26.13%
NET CHANGE
Cash From Operating Activities $1.498B 538.6M
Cash From Investing Activities -$858.9M -552.7M
Cash From Financing Activities -$1.295B -152.4M
Net Change In Cash -$656.2M -166.5M
YoY Change -341.07% -260.4%
FREE CASH FLOW
Cash From Operating Activities $1.498B $538.6M
Capital Expenditures $245.4M -$74.20M
Free Cash Flow $1.252B $612.8M
YoY Change -14.32% 8.48%

Facts In Submission

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ProceedsFromSaleOfPropertyPlantAndEquipment
13400000 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
4400000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2500000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-829500000 USD
CY2009 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-829500000 USD
CY2008 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
792700000 USD
CY2008 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-131400000 USD
CY2008 us-gaap Share Based Compensation
ShareBasedCompensation
57100000 USD
CY2008 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
21600000 USD
CY2008 tmo Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition
NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition
1000000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
25400000 USD
CY2008 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-50900000 USD
CY2008 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-49600000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-40600000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-123900000 USD
CY2008 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-32000000 USD
CY2008 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
20700000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1421800000 USD
CY2008 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1600000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1420200000 USD
CY2008 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
264400000 USD
CY2008 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15400000 USD
CY2008 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
3500000 USD
CY2008 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10900000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-457900000 USD
CY2008 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
7900000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-450000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-7900000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1012500000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
77300000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12800000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
741400000 USD
CY2008 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2008 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
4700000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-21100000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
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414600000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
54400000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2600000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
748200000 USD
CY2009 us-gaap Repayments Of Convertible Debt
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615500000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
283600000 USD
CY2010 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
505400000 USD
CY2009 us-gaap Repayments Of Other Long Term Debt
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311500000 USD
CY2008 us-gaap Repayments Of Other Long Term Debt
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131400000 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-431600000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-27200000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-22400000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-48400000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
987200000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-101500000 USD
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-534200000 USD
CY2008 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
446700000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
198800000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
36600000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
237800000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1088100000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
2200000 USD
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-1300000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-200000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-200000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-200000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-100000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
9700000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-20900000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
63600000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-900000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-100000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-200000 USD
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Tax
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax
-300000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
14926500000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1012500000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
414600000 USD
CY2008 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
187400000 USD
CY2009Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
262800000 USD
CY2009Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
164100000 USD
CY2010Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
18900000 USD
CY2010Q4 us-gaap Cost Method Investments
CostMethodInvestments
10600000 USD
CY2009Q4 us-gaap Cost Method Investments
CostMethodInvestments
10400000 USD
CY2008 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
200000 USD
CY2008Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44100000 USD
CY2009 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
38900000 USD
CY2009 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
40600000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45200000 USD
CY2009 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1900000 USD
CY2009 tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
900000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
40800000 USD
CY2009Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
753100000 USD
CY2009Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
115500000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
283500000 USD
CY2010Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
108700000 USD
CY2009Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2071800000 USD
CY2009 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
1400000 USD
CY2008 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
8 pure
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
867300000 USD
CY2009Q4 us-gaap Land
Land
146200000 USD
CY2009Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
674600000 USD
CY2009Q4 tmo Machinery Equipment And Leasehold Improvements
MachineryEquipmentAndLeaseholdImprovements
1251000000 USD
CY2008Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
198900000 USD
CY2010 us-gaap Depreciation
Depreciation
198300000 USD
CY2009 us-gaap Depreciation
Depreciation
190300000 USD
CY2008 us-gaap Depreciation
Depreciation
189900000 USD
CY2010Q4 us-gaap Land
Land
144300000 USD
CY2010Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
695100000 USD
CY2010Q4 tmo Machinery Equipment And Leasehold Improvements
MachineryEquipmentAndLeaseholdImprovements
1436500000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2275900000 USD
CY2009Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
738400000 USD
CY2008 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
47200000 USD
CY2009 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
45100000 USD
CY2010 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
44000000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
6300000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
33200000 USD
CY2010 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
9 pure
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
5300000 USD
CY2009Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
22500000 USD
CY2010Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
3700000 USD
CY2009Q4 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
6300000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
27300000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
31200000 USD
CY2008 us-gaap Advertising Expense
AdvertisingExpense
35100000 USD
CY2010 tmo Deferred Advertising Costs Amortization Expense
DeferredAdvertisingCostsAmortizationExpense
6800000 USD
CY2009 tmo Deferred Advertising Costs Amortization Expense
DeferredAdvertisingCostsAmortizationExpense
11100000 USD
CY2008 tmo Deferred Advertising Costs Amortization Expense
DeferredAdvertisingCostsAmortizationExpense
13100000 USD
CY2009Q4 tmo Purchase Price Paid For Acquisitions Completed In A Prior Year
PurchasePricePaidForAcquisitionsCompletedInAPriorYear
22000000 USD
CY2008Q4 tmo Business Acquisition Purchase Price Paid
BusinessAcquisitionPurchasePricePaid
192000000 USD
CY2008Q4 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
17000000 USD
CY2008Q4 tmo Purchase Price Paid For Acquisitions Completed In A Prior Year
PurchasePricePaidForAcquisitionsCompletedInAPriorYear
11000000 USD
CY2008 tmo Business Combination Contingent Consideration Arrangements Payment Of Liability
BusinessCombinationContingentConsiderationArrangementsPaymentOfLiability
6000000 USD
CY2010Q4 tmo Contingent Consideration Earned And Accrued
ContingentConsiderationEarnedAndAccrued
5000000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
45700000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
630300000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
77500000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
20400000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
313800000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
12500000 USD
CY2010Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
125900000 USD
CY2010Q4 tmo Purchase Price Paid For Acquisitions Completed In A Prior Year
PurchasePricePaidForAcquisitionsCompletedInAPriorYear
5000000 USD
CY2009 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
11 pure
CY2009Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
622900000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
8200000 USD
CY2008Q4 tmo Purchase Price Payable
PurchasePricePayable
5100000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
3400000 USD
CY2009Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
651300000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
92100000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
37000000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
269700000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
3500000 USD
CY2009Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
166800000 USD
CY2008Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
208800000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
45500000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
18700000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
100000000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
500000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
44400000 USD
CY2009 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
600000 USD
CY2010 us-gaap Segment Reporting Information Operating Income Loss
SegmentReportingInformationOperatingIncomeLoss
1916000000 USD
CY2009 us-gaap Segment Reporting Information Operating Income Loss
SegmentReportingInformationOperatingIncomeLoss
1714900000 USD
CY2008 us-gaap Segment Reporting Information Operating Income Loss
SegmentReportingInformationOperatingIncomeLoss
1869100000 USD
CY2010 tmo Cost Of Revenues Charges
CostOfRevenuesCharges
16000000 USD
CY2009 tmo Cost Of Revenues Charges
CostOfRevenuesCharges
6700000 USD
CY2008 tmo Cost Of Revenues Charges
CostOfRevenuesCharges
1500000 USD
CY2010 tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
3000000 USD
CY2009 tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
1500000 USD
CY2008 tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
0 USD
CY2008Q4 us-gaap Assets
Assets
21090000000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
1408600000 USD
CY2009Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
1333400000 USD
CY2008Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesAmount
1275300000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmount
10788700000 USD
CY2009 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmount
10109700000 USD
CY2008 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesAmount
10498000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-17000000 USD
CY2009 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3600000 USD
CY2008 us-gaap Impairment Of Investments
ImpairmentOfInvestments
6100000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
12500000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
16100000 USD
CY2008 us-gaap Investment Income Interest
InvestmentIncomeInterest
51700000 USD
CY2010 us-gaap Interest Expense
InterestExpense
84700000 USD
CY2009 us-gaap Interest Expense
InterestExpense
118100000 USD
CY2008 us-gaap Interest Expense
InterestExpense
151500000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
1200000 USD
CY2009 us-gaap Gain Loss On Investments
GainLossOnInvestments
-3100000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-16700000 USD
CY2008 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-29300000 USD
CY2010 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
8000000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
49800000 USD
CY2009 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
42400000 USD
CY2008 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
35900000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
33300000 USD
CY2009 us-gaap Restricted Stock Expense
RestrictedStockExpense
25700000 USD
CY2008 us-gaap Restricted Stock Expense
RestrictedStockExpense
21200000 USD
CY2009 tmo Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1600000 USD
CY2008 tmo Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
25100000 USD
CY2010 tmo Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
10900000 USD
CY2010 tmo Share Based Compensation Option And Incentive Plans Policies
ShareBasedCompensationOptionAndIncentivePlansPolicies
<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Stock Options</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:11pt;">The fair value of </font><font style="font-family:Times New Roman;font-size:11pt;">most</font><font style="font-family:Times New Roman;font-size:11pt;"> option grant</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> is estimated using the Black-Scholes option pricing model. </font><font style="font-family:Times New Roman;font-size:11pt;">For option grants that require the achievement of both service and market conditions, a lattice model is used to estimate fair value. </font><font style="font-family:Times New Roman;font-size:11pt;">The fair value is then amortized on a straight-line basis over the requisite service periods of the awards, which is generally the vesting period. Use of a valuation model requires management to make certain assumptions with respect to selected model inputs. Expected volatility was calculated based on the historical volatility of the company's stock</font><font style="font-family:Times New Roman;font-size:11pt;">. H</font><font style="font-family:Times New Roman;font-size:11pt;">istorical data on exercise patterns </font><font style="font-family:Times New Roman;font-size:11pt;">is</font><font style="font-family:Times New Roman;font-size:11pt;"> the basis for estimating the expected life of an option. The risk-free interest rate is based on U.S. Treasury zero-coupon issues with a remaining term which approximates the expected life assumed at the date of grant. The compensation expense recognized for all stock-based awards is net of estimated forfeitures. Forfeitures are estimated based on an analysis of actual option forfeitures.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p>
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.31 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.22 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.1 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
3.8 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.4 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.12 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
48100000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20700000 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
95400000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.41 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.70 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022 pure
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024 pure
CY2007Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15300000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
4400000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
3200000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
400000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16100000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1800000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19900000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
2400000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
800000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
21000000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
20400000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
10800000 shares
CY2007Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.99 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.72 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.15 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
7300000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
48.47 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
50.43 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
44.55 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
42.03 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
273600000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
39.73 USD
CY2010Q4 tmo Common Stock Market Value Per Share
CommonStockMarketValuePerShare
55.36 USD
CY2008 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1
55.23 USD
CY2008 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1
26.95 USD
CY2009 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1
31.77 USD
CY2009 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1
37.45 USD
CY2010Q4 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.5 pure
CY2010Q4 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
4.4 pure
CY2010Q4 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
3.3 pure
CY2007Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
791000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
397000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
374000 shares
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
19000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
795000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1475000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
436000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
163000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1671000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
704000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
499000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
92000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1784000 shares
CY2007Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.55 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
47.80 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
41.99 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
45.05 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
55.09 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.76 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
49.43 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
44.68 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
46.34 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
42.00 USD
CY2010Q4 tmo Number Of Unvested Restricted Units For Which Vesting Is Contingent On Achievement Of Performance Or Market Conditions
NumberOfUnvestedRestrictedUnitsForWhichVestingIsContingentOnAchievementOfPerformanceOrMarketConditions
515000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
21000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
20200000 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodIntrinsicValue
16700000 USD
CY2008 tmo Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue1
51.87 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
835500000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
725600000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
662000000 USD
CY2009 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
139000 shares
CY2008 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
124000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
127000 shares
CY2010 tmo Pension And Other Postretirement Plans Policies
PensionAndOtherPostretirementPlansPolicies
<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Defined Benefit Pension Plans</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Employees of a number of non-U.S. and certain </font><font style="font-family:Times New Roman;font-size:11pt;">U.S.</font><font style="font-family:Times New Roman;font-size:11pt;"> subsidiaries participate in defined benefit pension plans covering substantially all full-time employees at those subsidiaries. Some of the plans are unfunded, as permitted under the plans and applicable laws. The company also has postretirement healthcare program</font><font style="font-family:Times New Roman;font-size:11pt;">s </font><font style="font-family:Times New Roman;font-size:11pt;">at several</font><font style="font-family:Times New Roman;font-size:11pt;"> acquired businesses,</font><font style="font-family:Times New Roman;font-size:11pt;"> in which certain employees </font><font style="font-family:Times New Roman;font-size:11pt;">at those businesses </font><font style="font-family:Times New Roman;font-size:11pt;">are eligible to participate. The costs of the healthcare program are funded on a self-insured and insured-premium basis.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:11pt;">The company</font><font style="font-family:Times New Roman;font-size:11pt;"> recognize</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> the funded status of defined benefit pension and other postretirement benefit plans as an asset or liability. This amount is defined as the difference between the fair value of plan assets and the benefit obligation. The company is required to recognize as a component of other comprehensive income, net of tax, the actuarial (gains) losses and prior service costs (credits) that arise but were not previously required to be recognized as components of net periodic benefit cost. Other comprehensive income is adjusted as these amounts are later recognized in income as components of net periodic benefit cost.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:11pt;">W</font><font style="font-family:Times New Roman;font-size:11pt;">hen an employer is acquired as part of a merger, any excess of projected benefit obligation over the plan assets is recognized as a liability and any excess of plan assets over the projected benefit obligation is recognized as </font><font style="font-family:Times New Roman;font-size:11pt;">an</font><font style="font-family:Times New Roman;font-size:11pt;"> asset. The recognition of a new liability or a new asset results in the elimination of (a) previously existing unrecognized net gain or loss</font><font style="font-family:Times New Roman;font-size:11pt;"> and</font><font style="font-family:Times New Roman;font-size:11pt;"> (b) unrecognized prior service cost</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;The discount rate reflects the rate the company would have to pay to purchase high-quality investments that would provide cash sufficient to settle its current pension obligations. The discount rate is determined based on a range of factors, including the rates of return on high-quality, fixed-income corporate bonds and the related expected duration of the obligations or, in certain instances, the company has used a hypothetical portfolio of high quality instruments with maturities that mirror the benefit obligation in order to accurately estimate the </font><font style="font-family:Times New Roman;font-size:11pt;">discount rate</font><font style="font-family:Times New Roman;font-size:11pt;"> relevant to a particular plan.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;The expected long-term rate of return on plan assets reflects the average rate of earnings expected on the funds invested, or to be invested, to provide for the benefits included in the projected benefit obligations. In determining the expected long-term rate of return on plan assets, the company considers the relative weighting of plan assets, the historical performance of total plan assets and individual asset classes and economic and other indicators of future performance. In addition, the company may consult with and consider the opinions of financial and other professionals in developing appropriate return benchmarks.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Asset management objectives include maintaining an adequate level of diversification to reduce interest rate and market risk and providing adequate liquidity to meet immediate and future benefit payment requirements.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;The expected rate of compensation increase reflects the long-term average rate of salary increases and is based on historic salary increase experience and management's expectations of future salary increases.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p>
CY2010 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
Contributions are estimated at between $20 and $30 million for 2011.
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
62600000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
63700000 USD
CY2008 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
55500000 USD
CY2010Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
945900000 USD
CY2009Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
889400000 USD
CY2010Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
734300000 USD
CY2009Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
693300000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
910500000 USD
CY2010 us-gaap Defined Benefit Plan Measurement Date
DefinedBenefitPlanMeasurementDate
December 31
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
300000 USD
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
4500000 USD
CY2010 tmo Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
300000 USD
CY2010 tmo Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
3500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
788600000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
579300000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
704700000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
376000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
347800000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
423300000 USD
CY2008 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-59800000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-68300000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-83400000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-155700000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-147000000 USD
CY2008 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-165600000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-11000000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2500000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-147800000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
192300000 USD
CY2008 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
185000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
104400000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
104400000 USD
CY2008 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
81700000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
37300000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24700000 USD
CY2008 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36700000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
398200000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
321400000 USD
CY2008 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
303400000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
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-173400000 USD
CY2008 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-25000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
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-14400000 USD
CY2008 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-27900000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-150800000 USD
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IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
133000000 USD
CY2009 tmo Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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75200000 USD
CY2008 tmo Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
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156100000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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407600000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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324500000 USD
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0.35 pure
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79500000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits
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100300000 USD
CY2008 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
54200000 USD
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15800000 USD
CY2008 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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17500000 USD
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5300000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2008 us-gaap Income Tax Reconciliation State And Local Income Taxes
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11100000 USD
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6000000 USD
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6100000 USD
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CY2009 us-gaap Income Tax Reconciliation Tax Contingencies
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7400000 USD
CY2008 us-gaap Income Tax Reconciliation Tax Contingencies
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6500000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
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-1300000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements
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CY2008 us-gaap Income Tax Reconciliation Tax Settlements
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-2000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
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5700000 USD
CY2008 us-gaap Income Tax Reconciliation Other Adjustments
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500000 USD
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31500000 USD
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2274100000 USD
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487300000 USD
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443900000 USD
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137000000 USD
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139700000 USD
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169300000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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149400000 USD
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44900000 USD
CY2009Q4 us-gaap Deferred Tax Assets Inventory
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31900000 USD
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5400000 USD
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5600000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
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55200000 USD
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5300000 USD
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62100000 USD
CY2009Q4 tmo Deferred Tax Assets Deferred Expense Capitalized Research And Development Costs
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4600000 USD
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CY2010 tmo Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share Tabletextblock
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border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td></tr><tr style="height: 17px"><td colspan="3" style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Diluted Earnings per Share:</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Continuing operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; 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text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td colspan="2" style="width: 364px; text-align:left;border-color:#000000;min-width:364px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">Discontinued operations</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">.01</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> &#8212;</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">.01</font></td></tr><tr style="height: 16px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 345px; text-align:left;border-color:#000000;min-width:345px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">2.53</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">2.01</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">2.25</font></td></tr></table></div>
CY2010 tmo Income Allocable To Participating Securities
IncomeAllocableToParticipatingSecurities
200000 USD
CY2009 tmo Income Allocable To Participating Securities
IncomeAllocableToParticipatingSecurities
600000 USD
CY2008 tmo Income Allocable To Participating Securities
IncomeAllocableToParticipatingSecurities
1500000 USD
CY2010 tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
1035400000 USD
CY2009 tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
849700000 USD
CY2008 tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
979400000 USD
CY2008 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3200000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2900000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3200000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
8500000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
13300000 shares
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
.01
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
.01
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
.01
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2008 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
.01
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10900000 shares
CY2010Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2137100000 USD
CY2009Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2181500000 USD
CY2010Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
3800000 USD
CY2010Q4 us-gaap Derivative Asset Designated As Hedging Instrument Fair Value
DerivativeAssetDesignatedAsHedgingInstrumentFairValue
37300000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
105700000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
351900000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4600000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
401700000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
708800000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
530900000 USD
CY2010Q4 tmo Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
2103600000 USD
CY2010Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
307000000 USD
CY2010Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
156000000 USD
CY2010Q4 tmo Loss Contingency Accrual Gross
LossContingencyAccrualGross
217000000 USD
CY2010 tmo Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
124200000 USD
CY2009 tmo Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
108400000 USD
CY2008 tmo Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
108800000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
103900000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
82200000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
61900000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
45200000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
35700000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
68600000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
397500000 USD
CY2010Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
211000000 USD
CY2010Q4 tmo Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
96400000 USD
CY2010Q4 tmo Letters Of Credit Outstanding Amount Sold Business
LettersOfCreditOutstandingAmountSoldBusiness
3900000 USD
CY2010Q4 tmo Letters Of Credit Lastest Expiration Date
LettersOfCreditLastestExpirationDate
2099
CY2010Q4 tmo Guarantee Liabilities Lastest Expiration Date
GuaranteeLiabilitiesLastestExpirationDate
2013
CY2010Q4 tmo Investment Funding Commitment
InvestmentFundingCommitment
6200000 USD
CY2010Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
214000000 USD
CY2010Q4 tmo Loss Contingency Related Receivable Gross
LossContingencyRelatedReceivableGross
137000000 USD
CY2010Q4 tmo Loss Contingency Net Discount Amount
LossContingencyNetDiscountAmount
24000000 USD
CY2010Q4 tmo Loss Contingency Related Receivable Discount Amount
LossContingencyRelatedReceivableDiscountAmount
37000000 USD
CY2010Q4 tmo Loss Contingency Accrual Discount Amount
LossContingencyAccrualDiscountAmount
61000000 USD
CY2010Q4 tmo Loss Contingency Accrual Product Liability Gross Divested Business
LossContingencyAccrualProductLiabilityGrossDivestedBusiness
8000000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies Net
AccrualForEnvironmentalLossContingenciesNet
22000000 USD
CY2009Q4 us-gaap Accrual For Environmental Loss Contingencies Net
AccrualForEnvironmentalLossContingenciesNet
23000000 USD
CY2010Q4 tmo Loss Contingency Accrual Discount Rate
LossContingencyAccrualDiscountRate
0.0467 pure
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.0473 pure
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies Discount
AccrualForEnvironmentalLossContingenciesDiscount
8000000 USD
CY2010Q4 tmo Accrual For Environmental Loss Contingencies Discount Accretion Period
AccrualForEnvironmentalLossContingenciesDiscountAccretionPeriod
P30Y
CY2010Q4 tmo Surety Bonds
SuretyBonds
46700000 USD
CY2010Q4 tmo Loss Contingency Related Receivable Carrying Value1
LossContingencyRelatedReceivableCarryingValue1
99000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
134500000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
161700000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3400000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2400000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-800000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
93500000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
71100000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
100000 USD
CY2010 tmo Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognizedi N Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizediNNetPeriodicBenefitCostNetOfTax
1200000 USD
CY2010Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
51693436 shares
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-700000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-4300000 USD
CY2008 tmo Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognizedi N Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizediNNetPeriodicBenefitCostNetOfTax
1000000 USD
CY2009 tmo Other Comprehensive Income Reclassification Of Defined Benefit Plans Recognizedi N Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansRecognizediNNetPeriodicBenefitCostNetOfTax
1100000 USD
CY2006Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
3307170 shares
CY2006Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
4.83
CY2006Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
113200000 USD
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
301600000 USD
CY2010Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
36300000 USD
CY2010Q4 us-gaap Fair Value Financial Assets Measured On Recurring Basis Cash Surrender Value
FairValueFinancialAssetsMeasuredOnRecurringBasisCashSurrenderValue
42600000 USD
CY2010Q4 tmo Fair Value Assets Measured On Recurring Basis Auction Rate Securities
FairValueAssetsMeasuredOnRecurringBasisAuctionRateSecurities
4600000 USD
CY2010Q4 us-gaap Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
40100000 USD
CY2010Q4 tmo Fair Value Assets Measured On A Recurring Basis Total Assets
FairValueAssetsMeasuredOnARecurringBasisTotalAssets
425200000 USD
CY2010Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
3500000 USD
CY2010Q4 tmo Fair Value Liabilities Measured On Recurring Basis Contingent Consideration Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisContingentConsiderationLiabilities
28700000 USD
CY2010Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
1780000000 USD
CY2009Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
1240000000 USD
CY2010Q4 tmo Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
32200000 USD
CY2009Q4 us-gaap Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
1081700000 USD
CY2009Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
32900000 USD
CY2009Q4 us-gaap Fair Value Financial Assets Measured On Recurring Basis Cash Surrender Value
FairValueFinancialAssetsMeasuredOnRecurringBasisCashSurrenderValue
31900000 USD
CY2009Q4 tmo Fair Value Assets Measured On Recurring Basis Auction Rate Securities
FairValueAssetsMeasuredOnRecurringBasisAuctionRateSecurities
5400000 USD
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4500000 USD
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1156400000 USD
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10300000 USD
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600000 USD
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10900000 USD
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CY2010Q4 us-gaap Trading Securities Current
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CY2009Q4 us-gaap Available For Sale Securities
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36600000 USD
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CY2009Q4 us-gaap Available For Sale Securities Amortized Cost
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5900000 USD
CY2009Q4 tmo Available For Sale Securities Gross Unrealized Gains1
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4300000 USD
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3500000 USD
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Asset
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4500000 USD
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69000000 USD
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CY2010 dei Entity Registrant Name
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Thermo Fisher Scientific Inc.
CY2010 dei Entity Central Index Key
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CY2010 dei Document Period End Date
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2010-12-31
CY2010 dei Current Fiscal Year End Date
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CY2010 dei Entity Well Known Seasoned Issuer
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Yes
CY2010 dei Entity Voluntary Filers
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No
CY2010 dei Entity Current Reporting Status
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CY2010 dei Entity Filer Category
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Large Accelerated Filer
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CY2011Q1 dei Entity Common Stock Shares Outstanding
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390607016 shares
CY2010 dei Document Fiscal Year Focus
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2010
CY2010 dei Document Fiscal Period Focus
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CY2010 tmo Nature Of Operations And Summary Of Significant Accounting Policies
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<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">1</font><font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;">.&#160;&#160;&#160;&#160;&#160;&#160;&#160;Nature of Operations and Summary of Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Thermo Fish</font><font style="font-family:Times New Roman;font-size:11pt;">er Scientific Inc. (the company</font><font style="font-family:Times New Roman;font-size:11pt;">) enables customers to make the world healthier, cleaner and safer. 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The company recognizes software license fees based on the residual method after all elements have either been delivered or vendor specific objective evidence (VSOE) of fair value exists for such undelivered elements. In the event VSOE is not available for any undelivered element, revenue for all elements is deferred until delivery is completed. Revenues from software maintenance and support contracts are recognized on a straight-line basis over the term of the contract, which is generally </font><font style="font-family:Times New Roman;font-size:11pt;">a p</font><font style="font-family:Times New Roman;font-size:11pt;">eriod of one year. VSOE of fair value of software maintenance and support is determined based on the</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">price charged for the maintenance and support when sold separately. 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While the company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its component supplies, the company's warranty obligation is affected by product failure rates, utilization levels, material usage, service delivery costs incurred in correcting </font><font style="font-family:Times New Roman;font-size:11pt;">a p</font><font style="font-family:Times New Roman;font-size:11pt;">roduct failure and supplier warranties on parts delivered to the company. Should actual product failure rates, utilization levels, material usage, service delivery costs or supplier warranties on parts differ from the company's estimates, revisions to the estimated warranty liability would be required. 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text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:77px;">&#160;</td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; text-align:left;border-color:#000000;min-width:492px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">$</font></td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 1,175.1</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; 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text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 416px; text-align:left;border-color:#000000;min-width:416px;">&#160;</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;">December 31,</font></td></tr><tr style="height: 17px"><td colspan="5" style="width: 492px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:492px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">(In millions)</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; 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As of </font><font style="font-family:Times New Roman;font-size:11pt;">December 31,</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">2010</font><font style="font-family:Times New Roman;font-size:11pt;">, the company had no outstanding derivative contracts that were accounted for as cash flow hedges.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:27.35px;">Fair value hedge</font><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:11pt;"> For derivative instruments that are designated and qualify as a fair value hedge, the gain or loss on the derivative</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> as well as the offsetting loss or gain on the hedged item attributable to the hedged risk</font><font style="font-family:Times New Roman;font-size:11pt;">,</font><font style="font-family:Times New Roman;font-size:11pt;"> are recognized in earnings. </font><font style="font-family:Times New Roman;font-size:11pt;">During</font><font style="font-family:Times New Roman;font-size:11pt;"> 2009 and 2010</font><font style="font-family:Times New Roman;font-size:11pt;">, in</font><font style="font-family:Times New Roman;font-size:11pt;"> connection with new debt issuances, the </font><font style="font-family:Times New Roman;font-size:11pt;">company entered into interest rate swap arrangements (Note</font><font style="font-family:Times New Roman;font-size:11pt;">s</font><font style="font-family:Times New Roman;font-size:11pt;"> </font><font style="font-family:Times New Roman;font-size:11pt;">9</font><font style="font-family:Times New Roman;font-size:11pt;"> and </font><font style="font-family:Times New Roman;font-size:11pt;">12</font><font style="font-family:Times New Roman;font-size:11pt;">).</font><font style="font-family:Times New Roman;font-size:11pt;"> The company includes the gain or loss on the hedged items (fixed-rate debt) in the same line item (interest expense) as the offsetting loss or gain on the related interest rate swaps</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Recent Accounting Pronouncements</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;In September 2009, the Emerging Issues Task Force issued new rules pertaining to the accounting for revenue arrangements with multiple customer deliverables and for software-enabled products. The new rule pertaining to arrangements under which the company has multiple customer deliverables provides an alternative method for establishing the fair value of a deliverable when vendor specific objective evidence </font><font style="font-family:Times New Roman;font-size:11pt;">or third-party evidence is not available</font><font style="font-family:Times New Roman;font-size:11pt;">. The guidance requires the determination of the best estimate of selling price to separate deliverables and allows the allocation of the customer's consideration using this relative selling price model. The new guidance pertaining to software-enabled products revised the existing software accounting guidance to exclude equipment where the software is more than incidental to the value of the product. Under the new standard, such equipment is accounted for under revenue recognition criteria applicable to </font><font style="font-family:Times New Roman;font-size:11pt;">tangible products</font><font style="font-family:Times New Roman;font-size:11pt;"> instead of that applicable to software. The company adopted the rules prospectively on January 1, 2010. Adoption did not materially affect the company's results of operations or financial position.</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;Effective January 1, 2010, the company adopted new accounting guidance pertaining to the consolidation assessment of variable interest entities. The new guidance requires the company to determine whether its variable interests in third party entities give the company a controlling financial interest in the entities. This amended guidance replaces the previous quantitative approach for identifying when enterprises should consolidate variable interest entities with a qualitative analysis, based on which enterprise has both (1) the power to direct the economic activities of a variable interest entity and (2) the obligation to absorb losses or receive benefits from the entity that could be significant to the variable interest entity. 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In addition, significant estimates were made in estimating future cash flows to </font><font style="font-family:Times New Roman;font-size:11pt;">assess potential</font><font style="font-family:Times New Roman;font-size:11pt;"> impairment of assets, and in determining the ultimate loss from abandoning leases at facilities being exited (Note </font><font style="font-family:Times New Roman;font-size:11pt;">14</font><font style="font-family:Times New Roman;font-size:11pt;">). Actual results could differ from those estimates</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p>
CY2009 tmo Goodwill Translation Adjustments
GoodwillTranslationAdjustments
40400000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
42700000 USD
CY2010 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1500000 USD
CY2010 tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
-100000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41700000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2074100000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5010100000 USD
CY2010Q4 tmo Intangible Assets Gross
IntangibleAssetsGross
8650300000 USD
CY2009Q4 tmo Intangible Assets Gross
IntangibleAssetsGross
8411100000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
782900000 USD
CY2010Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
152300000 USD
CY2009Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
17400000 USD
CY2010 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
900000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7319000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2609200000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4709800000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7084200000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
571700000 USD
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
597000000 USD
CY2008 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
602800000 USD
CY2010 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
549900000 USD
CY2010 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
540400000 USD
CY2010 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
533400000 USD
CY2010 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
501000000 USD
CY2010 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
484600000 USD
CY2010 tmo Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
2100500000 USD
CY2008Q4 us-gaap Goodwill
Goodwill
8677700000 USD
CY2009 tmo Goodwill Other Changes
GoodwillOtherChanges
-5400000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
313800000 USD
CY2010 tmo Goodwill Tax Benefit From Equity Awards
GoodwillTaxBenefitFromEquityAwards
21900000 USD
CY2010 tmo Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-5100000 USD
CY2010 tmo Goodwill Other Changes
GoodwillOtherChanges
900000 USD
CY2010Q4 us-gaap Asset Retirement Obligation
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22600000 USD
CY2010Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
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647200000 USD
CY2010Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
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23500000 USD
CY2009Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
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600000 USD
CY2009Q4 tmo Business Combination Other Purchase Price
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900000 USD
CY2008 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-3000000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
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-15000000 USD
CY2008 us-gaap Gain Loss On Investments
GainLossOnInvestments
-5600000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.32 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
1700000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
4300000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.39 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
169800000 USD
CY2010 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1
49.61 USD
CY2010 tmo Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1
31.96 USD
CY2009 tmo Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue1
43.59 USD
CY2010 tmo Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue1
39.56 USD
CY2010 tmo Terms Of Employee Stock Purchase Plan
TermsOfEmployeeStockPurchasePlan
Shares may be purchased under the program at 95% of the fair market value at the end of the purchase period and the shares purchased are not subject to a holding period. Shares are purchased through payroll deductions of up to 10% of each participating employee&#8217;s gross wages.
CY2010 tmo Schedule Of Components Of Income Tax Expense Benefit Tabletext Block
ScheduleOfComponentsOfIncomeTaxExpenseBenefitTabletextBlock
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CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
256500000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-266700000 USD
CY2008 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
394800000 USD
CY2008 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-27900000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4600000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
164800000 USD
CY2010Q4 tmo Non Us Earnings Expected To Be Repatriated
NonUSEarningsExpectedToBeRepatriated
6400000 USD
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8100000 shares
CY2008 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3600000 shares
CY2010 tmo Schedule Of Convertible Debt Potential Share Increase Tabletextblock
ScheduleOfConvertibleDebtPotentialShareIncreaseTabletextblock
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text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 2.7</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 596px; text-align:left;border-color:#000000;min-width:596px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">$65.00</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3.1</font></td></tr><tr style="height: 17px"><td colspan="3" style="width: 596px; text-align:left;border-color:#000000;min-width:596px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;">$70.00</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"> 3.5</font></td></tr></table></div>
CY2008 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
204900000 USD
CY2009 tmo Liabilities Assumed Of Acquired Businesses
LiabilitiesAssumedOfAcquiredBusinesses
201600000 USD
CY2008 tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
36900000 USD
CY2009Q3 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
-1000000 USD
CY2011Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2200000000 USD
CY2011Q1 tmo Debt Subject To Mandatory Redemption Redemption Price
DebtSubjectToMandatoryRedemptionRedemptionPrice
1.0100 pure
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
225000000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
60000000 USD
CY2010 dei Document Type
DocumentType
10-K
us-gaap Revenues
Revenues
2781100000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
.76
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.76
CY2010Q2 tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
23600000 USD
CY2010Q2 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
2500000 USD
CY2010Q3 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
CY2010Q4 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
CY2009Q1 tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
13600000 USD
CY2009Q1 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
CY2009Q2 tmo Discontinued Operation Gain Loss On Disposal Net Of Tax
DiscontinuedOperationGainLossOnDisposalNetOfTax
0 USD
CY2010 dei Amendment Flag
AmendmentFlag
false

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