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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities:      
Net income $ 1,266,686 $ 898,573 $ 977,062
Adjustments to reconcile net income to net cash flows from operating activities:      
Depreciation and amortization of property, plant and equipment, and intangible assets 358,933 355,744 427,961
Acquired in-process research and development 0 271,376  
Share-based compensation 113,005 167,826 160,902
Fair value adjustment of contingent consideration 36,065    
Excess tax benefit from share-based compensation (50,586) (13,136) (3,436)
Deferred income taxes 153,576 (81,410) (137,351)
Write-down of inventory to net realizable value 25,446 11,808 16,924
Impairment of marketable securities, investments and other assets 8,619 20,846 16,184
Non-cash interest (income) expense, foreign exchange remeasurement loss (gain), net and other 15,671 5,808 (7,892)
Realized (gain) loss on sale of marketable securities and strategic investments (15,062) (16,321) (23,974)
Changes in operating assets and liabilities, net:      
Accounts receivable (73,374) (99,227) (100,442)
Due from unconsolidated joint business (6,265) (28,670) 13,136
Inventory (59,219) (4,527) (42,772)
Other assets (43,241) (12,584) 22,271
Accrued expenses and other current liabilities 33,722 130,875 (48,942)
Other liabilities and taxes payable (36,235) 17,692 (194,733)
Net cash flows provided by operating activities 1,727,741 1,624,673 1,074,898
Cash flows from investing activities:      
Proceeds from sales and maturities of marketable securities 2,276,720 2,668,694 3,319,007
Purchases of marketable securities (3,696,995) (1,988,394) (3,548,119)
Acquisitions (5,000) (72,476)  
Acquisition of a variable interest entity, net   (84,952)  
Purchases of property, plant and equipment (208,020) (173,055) (165,646)
Proceeds from the sale of property, plant and equipment 2,207    
Purchases of intangible assets (44,155)    
Purchases of other investments (16,324) (4,492) (44,086)
Proceeds from the sale of strategic investments 41,273   13,822
Collateral received under securities lending     29,991
Net cash flows (used in) provided by investing activities (1,650,294) 345,325 (395,031)
Cash flows from financing activities:      
Purchase of treasury stock (497,975) (2,077,579) (751,170)
Proceeds from issuance of stock for share-based compensation arrangements 314,650 183,486 47,810
Excess tax benefit from share-based compensation 50,586 13,136 3,436
Change in cash overdraft 2,823 11,781 12,275
Acquisition of noncontrolling interests (148,264)    
Net distributions to noncontrolling interests (27,062) (23,475) 4,356
Repayments of borrowings (11,459) (18,073) (10,867)
Net proceeds from financing arrangement for the sale of the San Diego facility 0 126,980  
Repayments on financing arrangement for the sale of the San Diego facility (3,161) (1,175)  
Obligation under securities lending     (29,991)
Net cash flows used in financing activities (319,862) (1,784,919) (724,151)
Net (decrease) increase in cash and cash equivalents (242,415) 185,079 (44,284)
Effect of exchange rate changes on cash and cash equivalents (2,641) (7,370) 3,788
Cash and cash equivalents, beginning of the year 759,598 581,889 622,385
Cash and cash equivalents, end of the year $ 514,542 $ 759,598 $ 581,889