XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,772 $ 1,881
Sigma Fund and short-term investments 1,933 3,210
Accounts receivable, net 1,590 1,866
Inventories, net 488 512
Deferred income taxes 679 613
Other current assets 761 686
Total current assets 7,223 8,768
Property, plant and equipment, net 857 896
Investments 200 166
Deferred income taxes 2,190 2,375
Goodwill 1,430 1,428
Other assets 293 296
Total assets 12,193 13,929
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 4 405
Accounts payable 637 677
Accrued liabilities 2,349 2,733
Total current liabilities 2,990 3,815
Long-term debt 1,861 1,130
Other liabilities 3,469 3,710
Stockholders' Equity    
Preferred stock, $100 par value 0 0
Common stock, $.01 par value: Authorized shares: 600.0; Issued shares: 6/30/12-288.0; 12/31/11-320.0; Outstanding shares: 6/30/12-286.3; 12/31/11-318.8 3 3
Additional paid-in capital 5,410 7,071
Retained earnings 1,228 1,016
Accumulated other comprehensive loss (2,793) (2,876)
Total Motorola Solutions, Inc. stockholders' equity 3,848 5,214
Noncontrolling interests 25 60
Total stockholders' equity 3,873 5,274
Total liabilities and stockholders' equity $ 12,193 $ 13,929