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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS:    
Cash and cash equivalents $ 1,454 $ 1,720
Short-term investments 157  
Accounts receivable, less allowances of $3 and $3 19 18
Other receivables 29 [1] 52 [1]
Inventories 499 410
Deferred income taxes 555 557
Other current assets 23 20
Total current assets 2,736 2,777
Plant and equipment, net 316 298
Long-term investments 93  
Goodwill 102 64
Intangible assets, net 87 57
Deferred income taxes 51 48
Other assets 151 152
Total assets 3,536 3,396
LIABILITIES AND SHAREHOLDERS' DEFICIT:    
Accounts and drafts payable 42 39
Accrued liabilities 377 [1] 356 [1]
Settlement costs 1,224 1,183
Income taxes 8 23
Total current liabilities 1,651 1,601
Long-term debt 3,560 3,111
Postretirement pension, medical and life insurance benefits 305 409
Other liabilities 84 52
Total liabilities 5,600 5,173
Commitments and Contingent Liabilities      
Shareholders' Deficit:    
Preferred stock, $0.01 par value, authorized 10 million shares      
Common stock:    
Authorized-600 million shares; par value-$.01 per share Issued-382 million and 525 million shares (outstanding 365 million and 382 million shares) 4 5
Additional paid-in capital 256 298
Retained earnings (deficit) (1,438) 2,351
Accumulated other comprehensive loss (130) (241)
Treasury stock at cost, 17 million and 143 million shares (756) (4,190)
Total shareholders' deficit (2,064) (1,777)
Total liabilities and shareholders' deficit $ 3,536 $ 3,396
[1] Includes intercompany royalties between Issuer and non-guarantor subsidiaries of a corresponding amount.