XML 56 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Financial Information
3 Months Ended
Mar. 31, 2013
Supplemental Financial Information  
Supplemental Financial Information

Note 2

Supplemental Financial Information

 

Inventories

 

(in millions)

 

March 31,
2013

 

December 31,
2012

 

Finished goods

 

$613

 

$547

 

Work-in-process

 

262

 

286

 

Raw materials

 

162

 

258

 

Inventories, net

 

$1,037

 

$1,091

 

 

Property and Equipment, Net

 

(in millions)

 

March 31,
2013

 

December 31,
2012

 

Property and equipment, gross

 

6,545

 

6,542

 

Less accumulated depreciation

 

(4,345

)

(4,295

)

Property and equipment, net

 

$2,200

 

$2,247

 

 

Depreciation expense for the three months ended March 31, 2013 and 2012 was $92 million and $140 million, respectively.

 

Interest Expense (Income), Net

 

 

 

Three months ended
March 31,

(in millions)

 

2013

 

2012

 

Interest expense

 

$72

 

$—

 

Interest income

 

(6

)

(1

)

Interest expense (income), net

 

$66

 

$(1

)