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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (loss) Income
Treasury Stock, at Cost
Non-controlling Interests
Balance, value at Dec. 31, 2010 $ 4,054 $ 2 $ 2,311 $ 3,867 $ 11 $ (2,158) $ 21
Balance, shares at Dec. 31, 2010   171          
Net income 506     471     35
Other comprehensive (loss) income, net of tax (19)       (19)    
Dividends declared (74)     (74)      
Distributions to noncontrolling interests (36)           (36)
Issuance of common stock under benefit plans, value 20    2     18  
Issuance of common stock under benefit plans, shares   1          
Stock-based compensation expense 72   68     4  
Exercise of stock options, value 137   (22)     159  
Exercise of stock options, shares   3.0          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (20)    (20)         
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (1)          
Tax benefits associated with stock-based compensation plans 8   8        
Purchases of treasury stock, value (935)         (935)  
Purchases of treasury stock, shares   (17.0)          
Other 2           2
Balance, value at Dec. 31, 2011 3,715 2 2,347 4,264 (8) (2,912) 22
Balance, shares at Dec. 31, 2011   157          
Net income 592 [1]     556     36
Other comprehensive (loss) income, net of tax 22       22    
Dividends declared (130)     (130)      
Distributions to noncontrolling interests (38)           (38)
Issuance of common stock under benefit plans, value 21    4     17  
Issuance of common stock under benefit plans, shares   1          
Stock-based compensation expense 50   46     4  
Exercise of stock options, value 162   (15)     177  
Exercise of stock options, shares   3.0          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (20)    (20)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares               
Tax benefits associated with stock-based compensation plans 9   9        
Purchases of treasury stock, value (200)         (200)  
Purchases of treasury stock, shares   (3.0)          
Other 3           3
Balance, value at Dec. 31, 2012 4,186 2 2,371 4,690 14 (2,914) 23
Balance, shares at Dec. 31, 2012   158          
Net income 883 [1]     849     34
Other comprehensive (loss) income, net of tax (22)       (22)    
Dividends declared (181)     (181)      
Distributions to noncontrolling interests (32)           (32)
Issuance of common stock under benefit plans, value 20    3     17  
Issuance of common stock under benefit plans, shares   1          
Stock-based compensation expense 28   24     4  
Exercise of stock options, value 138   (9)     147  
Exercise of stock options, shares 2.8 3.0          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (11)    (11)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (1)          
Tax benefits associated with stock-based compensation plans 1   1        
Purchases of treasury stock, value (1,037)         (1,037)  
Purchases of treasury stock, shares   (17.0)          
Other 0             
Balance, value at Dec. 31, 2013 $ 3,973 $ 2 $ 2,379 $ 5,358 $ (8) $ (3,783) $ 25
Balance, shares at Dec. 31, 2013   144          
[1] In December 2012, the Company committed to a plan to sell HemoCue and completed the sale of OralDNA. During the third quarter of 2006, the Company completed its wind down of NID and classified the operations of NID as discontinued operations. Results of operations have been prepared to report the results of HemoCue, OralDNA and NID as discontinued operations for all periods presented (see Note 19).