XML 43 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
lawsuits
plaintiffs
patents
years
stockoptions
actions
matters
claims
charges
units
months
Mar. 31, 2011
Jun. 30, 2010
Mar. 31, 2010
Jun. 30, 2011
Jun. 30, 2010
Mar. 03, 2011
Jan. 05, 2011
Dec. 31, 2010
Jun. 30, 2011
United States [Member]
Jun. 30, 2011
Segment, Geographical, Groups of Countries, Group One [Member]
Jun. 30, 2011
Segment, Geographical, Groups of Countries, Group Two [Member]
Jun. 30, 2011
Japan [Member]
Jan. 04, 2011
Sadra Medical, Inc. [Member]
Jan. 05, 2011
Intelect Medical, Inc., [Member]
Feb. 15, 2011
ReVascular Therapeutics, Inc. [Member]
Mar. 03, 2011
Atritech, Inc. [Member]
Mar. 31, 2011
2011 Acquisitions [Member]
Jun. 30, 2011
Pre-2009 Acquisitions [Member]
Jun. 30, 2011
Post-2008 Acquisitions [Member]
The components of the preliminary purchase price as of the acquisition date for acquisitions consummated in the first quarter of 2011 are as follows                                        
Payment to acquire in cash                           $ 193,000,000 $ 60,000,000 $ 19,000,000 $ 98,000,000 $ 370,000,000    
Fair value of contingent consideration                                   287,000,000    
Prior investments                                   55,000,000    
Total                                   712,000,000    
The preliminary purchase price allocation:                                        
Goodwill 257,000,000       257,000,000         150,000,000 100,000,000 6,000,000 1,000,000              
Amortizable intangible assets 54,000,000       54,000,000                              
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 7.2                                      
Indefinite-lived intangible assets 533,000,000       533,000,000                              
Deferred income taxes (132,000,000)       (132,000,000)                              
Total 712,000,000       712,000,000                              
Additional Acquisitions (Textuals) [Abstract]                                        
Payment to acquire in cash                           193,000,000 60,000,000 19,000,000 98,000,000 370,000,000    
Percentage of equity acquired                           86.00% 85.00% 100.00% 100.00%      
Future acquisition related consideration contingent upon the achievement of certain revenue-based milestones                           193,000,000 0 16,000,000 275,000,000   260,000,000 760,000,000
Aggregate carrying value of equity interest in Sadra and Intelect prior to acquisition of remaining equity               11,000,000                        
Risk-adjusted discount rate for contingent consideration   2.00%                                    
Risk adjusted discount rate for contingent consideration, high   20.00%                                    
Note receivable from acquired company prior to acquisition               6,000,000                        
Estimated total cost to complete the in-process research and development programs acquired 200,000,000       200,000,000                              
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value               55,000,000                        
Acquisitions (Textuals) [Abstract]                                        
Gains on previously held equity interests   38,000,000                                    
Future acquisition related consideration contingent upon the achievement of certain revenue-based milestones                           193,000,000 0 16,000,000 275,000,000   260,000,000 760,000,000
Business combination, liabilities arising from contingencies, amount recognized 371,000,000       371,000,000   287,000,000   71,000,000                      
Estimated fair value of prior equity ownership interest in Sadra and Intelect                                   55,000,000    
Adjustments to contingent consideration expense for current period acquisitions 6,000,000       9,000,000                              
Adjustments to contingent consideration expense for prior period acquisitions 1,000,000       4,000,000                              
Milestone payment       250,000,000   250,000,000                            
contingent consideration payment related to prior period acquisition 0       0                              
Intangible asset impairment charges $ 12,000,000     $ 60,000,000 $ 12,000,000 $ 60,000,000