XML 68 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for doubtful accounts      
Beginning balance $ 105 $ 112 $ 119
Net (credits) charges to expenses   10 5
Utilization of allowances   (15) (12)
Ending balance 119 105 112
Trade accounts receivable, net      
Accounts receivable 1,394 1,288  
Less: allowance for doubtful accounts (75) (76)  
Less: allowance for sales returns (44) (29)  
Trade accounts receivable, net 1,275 1,183  
Inventories      
Finished goods 706 649  
Work-in-process 102 97  
Raw materials 208 200  
Inventories 1,016 946  
Property, plant and equipment, net      
Land 86 80  
Buildings and improvements 981 944  
Equipment, furniture and fixtures 2,793 2,633  
Capital in progress 202 189  
Property, plant and equipment 4,062 3,846  
Less: accumulated depreciation 2,572 2,339  
Property, plant and equipment, net 1,490 1,507 1,546
Accrued expenses      
Payroll and related liabilities 504 512  
Legal reserves 773 694  
Business Combination, Contingent Consideration, Liability, Current 119 158  
Other 574 586  
Accrued expenses 1,970 1,950  
Other long-term liabilities      
Accrued income taxes 1,253 1,231  
Legal reserves 1,163 883  
Business Combination, Contingent Consideration, Liability, Noncurrent 127 116  
Other Long-Term Liabilities 431 436  
Other long-term liabilities 2,974 2,666  
Allowance for Doubtful Accounts [Member]      
Allowance for doubtful accounts      
Beginning balance 76 81 88
Net (credits) charges to expenses 15 10 5
Utilization of allowances (16) (15) (12)
Ending balance $ 75 $ 76 $ 81