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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,062.6$ 523.7
Restricted cash and investments19.916.3
Receivables, net1,770.71,720.9
Inventories340.2382.4
Deferred taxes45.086.0
Prepaid expenses42.7177.6
Other current assets25.334.4
Total current assets3,306.42,941.3
Property and equipment, net388.8372.7
Goodwill5,485.45,486.2
Other intangible assets, net1,665.81,725.0
Other assets25.332.6
Total assets10,871.710,557.8
Current liabilities:  
Claims and rebates payable2,710.92,666.5
Accounts payable744.3656.7
Accrued expenses688.6593.9
Current maturities of long-term debt999.90.1
Total current liabilities5,143.73,917.2
Long-term debt2,989.32,493.7
Other liabilities574.0540.3
Total liabilities8,707.06,951.2
Stockholders' Equity:  
Preferred stock, 5,000,000 shares authorized, $0.01 par value per share; and no shares issued and outstanding  
Common stock, 1,000,000,000 shares authorized, $0.01 par value per share; shares issued: 690,622,000 and 690,231,000, respectively; shares outstanding: 486,508,000 and 528,069,000, respectively6.96.9
Additional paid-in capital2,422.52,354.4
Accumulated other comprehensive income15.619.8
Retained earnings6,355.25,369.8
Stockholders' equity before treasury stock8,800.27,750.9
Common stock in treasury at cost, 204,114,000 and 162,162,000 shares, respectively(6,635.5)(4,144.3)
Total stockholders' equity2,164.73,606.6
Total liabilities and stockholders' equity$ 10,871.7$ 10,557.8