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Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2011
Supplemental Balance Sheet Information (Tables) [Abstract]  
Trade accounts receivable, net
 
 
As of
(in millions)
 
June 30, 2011
 
December 31, 2010
Accounts receivable
 
$
1,438


 
$
1,445


Less: allowance for doubtful accounts
 
(67
)
 
(83
)
Less: allowance for sales returns
 
(37
)
 
(42
)
 
 
$
1,334


 
$
1,320


Rollforward of allowances for doubtful accounts
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(in millions)
 
2011
 
2010
 
2011
 
2010
Beginning balance
 
$
61


 
$
69


 
$
83


 
$
71


Net (credits) charges to expenses
 
8


 
8


 
(11
)
 
11


Utilization of allowances
 
(2
)
 
(5
)
 
(5
)
 
(10
)
Ending balance
 
$
67


 
$
72


 
$
67


 
$
72


Inventories
 
 
As of
(in millions)
 
June 30, 2011
 
December 31, 2010
Finished goods
 
$
630


 
$
622


Work-in-process
 
93


 
95


Raw materials
 
204


 
177


 
 
$
927


 
$
894


Property, plant and equipment, net
 
 
As of
(in millions)
 
June 30, 2011
 
December 31, 2010
Land
 
$
119


 
$
119


Buildings and improvements
 
941


 
919


Equipment, furniture and fixtures
 
2,024


 
1,889


Capital in progress
 
256


 
241


 
 
3,340


 
3,168


Less: accumulated depreciation
 
1,638


 
1,471


 
 
$
1,702


 
$
1,697


Accrued expenses
 
 
As of
(in millions)
 
June 30, 2011
 
December 31, 2010
Legal reserves
 
$
133


 
$
441


Payroll and related liabilities
 
423


 
436


Accrued contingent consideration
 
17


 
9


Other
 
756


 
740


 
 
$
1,329


 
$
1,626


Other long-term liabilities
 
 
As of
(in millions)
 
June 30, 2011
 
December 31, 2010
Legal reserves
 
$
145


 
$
147


Accrued income taxes
 
1,096


 
1,062


Accrued contingent consideration
 
354


 
62


Other long-term liabilities
 
419


 
374


 
 
$
2,014


 
$
1,645


Accrued warranties
 
 
Six Months Ended

June 30,
 
 
2011
 
2010
Beginning Balance
 
$
43


 
$
55


Provision
 
7


 
7


Settlements/reversals
 
(13
)
 
(15
)
Ending Balance
 
$
37


 
$
47