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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2013

Supplemental Balance Sheet Information (Tables) [Abstract]



	As of
(in millions)	December 31, 2013			December 31, 2012
Accounts receivable	$	1,419		$	1,336
Less: allowance for doubtful accounts	(81		)	(88		)
Less: allowance for sales returns	(31		)	(31		)
	$	1,307		$	1,217

Rollforward of allowances for doubtful accounts



	Year Ended December 31,
(in millions)	2013			2012			2011
Beginning balance	$	88		$	81		$	83
Net charges to expenses	5			14			11
Utilization of allowances	(12		)	(7		)	(13		)
Ending balance	$	81		$	88		$	81

Inventories



	As of
(in millions)	December 31, 2013		December 31, 2012
Finished goods	$	598	$	598
Work-in-process	90		70
Raw materials	209		216
	$	897	$	884

Property, plant and equipment, net



	As of
(in millions)	December 31, 2013		December 31, 2012
Land	$	81	$	81
Buildings and improvements	917		873
Equipment, furniture and fixtures	2,461		2,348
Capital in progress	211		218
	3,670		3,520
Less: accumulated depreciation	2,124		1,956
	$	1,546	$	1,564

Accrued expenses



	As of
(in millions)	December 31, 2013		December 31, 2012
Legal reserves	$	84	$	100
Payroll and related liabilities	488		452
Accrued contingent consideration	148		120
Other	628		612
	$	1,348	$	1,284

Other long-term liabilities



	As of
(in millions)	December 31, 2013		December 31, 2012
Legal reserves	$	523	$	391
Accrued income taxes	1,283		1,215
Accrued contingent consideration	353		543
Other long-term liabilities	410		398
	$	2,569	$	2,547

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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