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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,335 $ 5,269
Marketable securities 2,635 4,307
Inventories 4,380 4,992
Accounts receivable, net and other 2,035 2,571
Deferred tax assets 408 351
Total current assets 11,793 17,490
Fixed assets, net 5,097 4,417
Deferred tax assets 26 28
Goodwill 2,521 1,955
Other assets 1,585 1,388
Total assets 21,022 25,278
Current liabilities:    
Accounts payable 7,072 11,145
Accrued expenses and other 3,892 3,751
Total current liabilities 10,964 14,896
Long-term liabilities 2,553 2,625
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 500 Issued and outstanding shares - none      
Common stock, $0.01 par value: Authorized shares - 5,000 Issued shares - 476 and 473 Outstanding shares - 452 and 455 5 5
Treasury stock, at cost (1,837) (877)
Additional paid-in capital 7,573 6,990
Accumulated other comprehensive loss (328) (316)
Retained earnings 2,092 1,955
Total stockholders' equity 7,505 7,757
Total liabilities and stockholders' equity $ 21,022 $ 25,278