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Supplemental Financial Information (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Supplemental Financial Information    
Schedule of interest expense, net

 

Three months ended
March 31,

(in millions)

 

2013

 

2012

 

Interest expense

 

$72

 

$—

 

Interest income

 

(6

)

(1

)

Interest expense (income), net

 

$66

 

$(1

)

 

 

 

years ended December 31 (in millions)
  2012
  2011
  2010
 
   

Interest and dividend income

  $ (20 ) $ (20 ) $ (28 )

Interest expense

    104          
   

Interest expense, net

  $ 84   $ (20 ) $ (28 )
   
Schedule of accounts payable and accrued liabilities  

 

 

as of December 31 (in millions)
  2012
  2011
 
   

Sales rebates

  $ 1,616   $ 1,537  

Accounts payable

    556     417  

Salaries, wages and commissions

    523     435  

Royalty license arrangements

    398     417  

Government investigation

        1,509  

Acquired IPR&D

        400  

Other

    1,718     1,166  
   

Accounts payable and accrued liabilities

  $ 4,811   $ 5,881  
   
Schedule of long-term liabilities  

 

 

as of December 31 (in millions)
  2012
  2011
 
   

Deferred income taxes

  $ 360   $ 646  

Pension and other post-employment benefits

    979     397  

Other

    900     617  
   

Long-term liabilities

  $ 2,239   $ 1,660  
   
Schedule of accumulated other comprehensive income (loss)

(in millions) (brackets denote losses)

 

Foreign
currency
translation
adjustments

 

Pension and
post-
employment
benefits

 

Unrealized
gains (losses) on
marketable
equity securities

 

Gains (losses)
on hedging
activities

 

Total

 

Balance as of December 31, 2012

 

$181

 

$(511)

 

$1

 

$(21)

 

$(350)

 

Other comprehensive income before reclassifications

 

(232)

 

 

(1)

 

9

 

(224)

 

Amounts reclassified from accumulated other comprehensive income

 

 

19

 

 

 

19

 

Net current-period other comprehensive income

 

(232)

 

19

 

(1)

 

9

 

(205)

 

Separation-related adjustments

 

241

 

(934)

 

 

11

 

(682)

 

Balance as of March 31, 2013

 

$190

 

$(1,426)

 

$—

 

$(1)

 

$(1,237)

 

 

 

as of December 31 (in millions) (brackets denote loss)
  2012
  2011
 
   

Cumulative foreign currency translation gain adjustments

  $ 181   $ 8  

Pension and other post-employment benefits

    (511 )   (65 )

Cumulative unrealized gains on marketable equity securities

    1     26  

Cumulative losses/gains on derivative instruments designated as cash flow hedges

    (21 )   6  
   

Accumulated other comprehensive loss

  $ (350 ) $ (25 )