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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets:    
Cash and cash equivalents $ 1,154 $ 2,063
Accounts receivable, less allowances of $3 and $3 17 9
Other receivables 14 68
Inventories 319 277
Deferred income taxes 507 503
Other current assets 106 15
Total current assets 2,117 2,935
Plant and equipment, net 250 243
Prepaid pension assets 66 66
Deferred income taxes 9 6
Other assets 56 46
Total assets 2,498 3,296
Liabilities and Shareholders' Deficit:    
Accounts and drafts payable 39 27
Accrued liabilities 433 [1] 333 [1]
Settlement costs 734 1,060
Income taxes 7 6
Total current liabilities 1,213 1,426
Long-term debt 1,780 1,769
Postretirement pension, medical and life insurance benefits 287 284
Other liabilities 49 42
Total liabilities 3,329 3,521
Commitments and Contingent Liabilities    
Shareholders' Deficit:    
Preferred stock, $0.01 par value, authorized 10 million shares 0 0
Common stock:    
Authorized - 600 million shares; par value $0.01 per share Issued -175 million and 174 million shares Outstanding - 139 million and 147 million shares 2 2
Additional paid-in capital 256 242
Retained earnings 1,832 1,666
Accumulated other comprehensive loss (112) (109)
Treasury stock at cost, 35 million and 27 million shares (2,809) (2,026)
Total shareholders' deficit (831) (225)
Total liabilities and shareholders' deficit $ 2,498 $ 3,296
[1] Includes intercompany royalties between Issuer and other subsidiaries of a corresponding amount.