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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 5,269 $ 3,777
Marketable securities 4,307 4,985
Inventories 4,992 3,202
Accounts receivable, net and other 2,571 1,587
Deferred tax assets 351 196
Total current assets 17,490 13,747
Fixed assets, net 4,417 [1] 2,414 [1]
Deferred tax assets 28 22
Goodwill 1,955 1,349
Other assets 1,388 1,265
Total assets 25,278 18,797
Current liabilities:    
Accounts payable 11,145 8,051
Accrued expenses and other 3,751 2,321
Total current liabilities 14,896 10,372
Long-term liabilities 2,625 1,561
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 500 Issued and outstanding shares - none 0 0
Common stock, $0.01 par value: Authorized shares - 5,000 Issued shares - 473 and 468 Outstanding shares - 455 and 451 5 5
Treasury stock, at cost (877) (600)
Additional paid-in capital 6,990 6,325
Accumulated other comprehensive loss (316) (190)
Retained earnings 1,955 1,324
Total stockholders' equity 7,757 6,864
Total liabilities and stockholders' equity $ 25,278 $ 18,797
[1] Excludes the original cost and accumulated depreciation of fully-depreciated assets.