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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 5,998 $ 3,287
Marketable securities 13,174 14,135
Trade receivables, net 2,713 2,335
Inventories 2,230 2,022
Other current assets 1,366 1,350
Total current assets 25,481 23,129
Property, plant and equipment, net 5,516 5,522
Intangible assets, net 2,782 2,230
Goodwill 11,794 11,334
Other assets 1,363 1,271
Total assets 46,936 43,486
Current liabilities:    
Accounts payable 870 716
Accrued liabilities 3,629 3,366
Current portion of convertible notes 83 2,488
Total current liabilities 4,582 6,570
Convertible notes 2,279 2,296
Other long-term debt 11,568 8,578
Other non-current liabilities 2,893 2,098
Contingencies and commitments    
Stockholders' equity:    
Common stock and additional paid-in capital; $0.0001 par value; 2,750 shares authorized; outstanding - 924 shares in 2011 and 932 shares in 2010 27,514 27,299
Accumulated deficit (1,945) (3,508)
Accumulated other comprehensive income 45 153
Total stockholders' equity 25,614 23,944
Total liabilities and stockholders' equity $ 46,936 $ 43,486