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Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2011
Supplemental Balance Sheet Information (Tables) [Abstract] 
Trade accounts receivable, net
 
 
As of
(in millions)
 
September 30, 2011
 
December 31, 2010
Accounts receivable
 
$
1,341

 
$
1,445

Less: allowance for doubtful accounts
 
(75
)
 
(83
)
Less: allowance for sales returns
 
(29
)
 
(42
)
 
 
$
1,237

 
$
1,320

Rollforward of allowances for doubtful accounts
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in millions)
 
2011
 
2010
 
2011
 
2010
Beginning balance
 
$
67

 
$
72

 
$
83

 
$
71

Net charges to expenses
 
12

 
6

 
1

 
17

Utilization of allowances
 
(4
)
 


 
(9
)
 
(10
)
Ending balance
 
$
75

 
$
78

 
$
75

 
$
78

Inventories
 
 
As of
(in millions)
 
September 30, 2011
 
December 31, 2010
Finished goods
 
$
658

 
$
622

Work-in-process
 
97

 
95

Raw materials
 
217

 
177

 
 
$
972

 
$
894

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

 
$
119

Buildings and improvements
 
911

 
919

Equipment, furniture and fixtures
 
2,033

 
1,889

Capital in progress
 
263

 
241

 
 
3,326

 
3,168

Less: accumulated depreciation
 
1,642

 
1,471

 
 
$
1,684

 
$
1,697

Accrued expenses
 
 
As of
(in millions)
 
September 30, 2011
 
December 31, 2010
Legal reserves
 
$
130

 
$
441

Payroll and related liabilities
 
440

 
436

Accrued contingent consideration
 
8

 
9

Other
 
718

 
740

 
 
$
1,296

 
$
1,626

Other long-term liabilities
 
 
As of
(in millions)
 
September 30, 2011
 
December 31, 2010
Legal reserves
 
$
139

 
$
147

Accrued income taxes
 
1,076

 
1,062

Accrued contingent consideration
 
368

 
62

Other long-term liabilities
 
398

 
374

 
 
$
1,981

 
$
1,645

Accrued warranties
 
 
Nine Months Ended
September 30,
 
 
2011
 
2010
Beginning Balance
 
$
43

 
$
55

Provision
 
4

 
12

Settlements/reversals
 
(12
)
 
(22
)
Ending Balance
 
$
35

 
$
45