XML 36 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mar. 31, 2011
reportablesegments
Dec. 31, 2008
Significant Accounting Policies [Line Items]          
Expense related to matching contributions $ 65,000,000 $ 64,000,000 $ 71,000,000    
Defined Benefit Plan, Benefit Obligation 249,000,000 224,000,000      
Defined Benefit Plan, Fair Value of Plan Assets 115,000,000 113,000,000 96,000,000    
Defined Benefit Plan, Actual Return on Plan Assets 0 8,000,000      
Defined Benefit Plan, Contributions by Employer 17,000,000 19,000,000      
Defined Benefit Plan, Benefits Paid (13,000,000) (14,000,000)      
Defined Benefit Plan, Transfers Between Measurement Levels (3,000,000) 1,000,000      
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Benefit Obligation 1,000,000 3,000,000      
Defined Benefit Plan, Amounts Recognized in Balance Sheet 134,000,000 111,000,000      
Shipping, Handling and Transportation Costs 100,000,000 88,000,000 82,000,000    
Foreign Currency Transaction Gain (Loss), before Tax 12,000,000 (9,000,000) 5,000,000    
Equity Method Investments 7,000,000 7,000,000      
Number of U.S. reporting units       6  
Percent of finished goods at consignment 40.00% 40.00%      
Product Warranty Accrual 30,000,000 43,000,000 55,000,000   62,000,000
Product Warranty Expense 9,000,000 15,000,000 29,000,000    
Product Warranty Accrual, Payments (22,000,000) (27,000,000) (36,000,000)    
Valuation Allowances and Reserves, Deductions (13,000,000) (15,000,000) (14,000,000)    
Depreciation 296,000,000 303,000,000 323,000,000    
Accounts receivable 180 days past due 43,000,000        
Accounts receivable 365 days past due 19,000,000        
Number of international reporting units       4  
Cost Method Investments 16,000,000 43,000,000      
Notes receivable from portfolio companies 44,000,000 40,000,000      
Trading Securities 0 0 0    
Held-to-maturity Securities 0 0 0    
Deferred Tax Liabilities, Undistributed Foreign Earnings 10,346,000,000 9,193,000,000      
Cardiac Rhythm Management [Member]
         
Significant Accounting Policies [Line Items]          
Percentage Of Warranty Liability Related To Business 85.00%        
Building and Building Improvements [Member]
         
Significant Accounting Policies [Line Items]          
Property, Plant and Equipment, Useful Life, Minimum 20        
Property, Plant and Equipment, Useful Life, Maximum 40        
Equipment [Member]
         
Significant Accounting Policies [Line Items]          
Property, Plant and Equipment, Useful Life, Minimum 3        
Property, Plant and Equipment, Useful Life, Maximum 10        
Executive retirement plan [Member]
         
Significant Accounting Policies [Line Items]          
Defined Benefit Plan, Benefit Obligation 14,000,000 11,000,000      
Defined Benefit Plan, Fair Value of Plan Assets            
Defined Benefit Plan, Amounts Recognized in Balance Sheet 14,000,000 11,000,000      
Guidant retirement plan [Member]
         
Significant Accounting Policies [Line Items]          
Defined Benefit Plan, Benefit Obligation 118,000,000 101,000,000      
Defined Benefit Plan, Fair Value of Plan Assets 75,000,000 77,000,000      
Defined Benefit Plan, Amounts Recognized in Balance Sheet 43,000,000 24,000,000      
Guidant supplement retirement plan [Member]
         
Significant Accounting Policies [Line Items]          
Defined Benefit Plan, Benefit Obligation 32,000,000 30,000,000      
Defined Benefit Plan, Fair Value of Plan Assets            
Defined Benefit Plan, Amounts Recognized in Balance Sheet 32,000,000 30,000,000      
Guidant healthcare retirement benefit plan [Member]
         
Significant Accounting Policies [Line Items]          
Defined Benefit Plan, Benefit Obligation 10,000,000 10,000,000      
Defined Benefit Plan, Fair Value of Plan Assets           
Defined Benefit Plan, Amounts Recognized in Balance Sheet 10,000,000 10,000,000      
International retirement plans [Member]
         
Significant Accounting Policies [Line Items]          
Defined Benefit Plan, Benefit Obligation 75,000,000 72,000,000      
Defined Benefit Plan, Fair Value of Plan Assets 40,000,000 36,000,000      
Defined Benefit Plan, Amounts Recognized in Balance Sheet $ 35,000,000 $ 36,000,000      
Patents [Member]
         
Significant Accounting Policies [Line Items]          
Finite-Lived Intangible Assets, Useful Life, Minimum 2        
Finite-Lived Intangible Assets, Useful Life, Maximum 20        
Technology-related [Member]
         
Significant Accounting Policies [Line Items]          
Finite-Lived Intangible Assets, Useful Life, Minimum 5        
Finite-Lived Intangible Assets, Useful Life, Maximum 25        
Customer Relationships [Member]
         
Significant Accounting Policies [Line Items]          
Finite-Lived Intangible Assets, Useful Life, Minimum 5        
Finite-Lived Intangible Assets, Useful Life, Maximum 25