NOTE 5. Supplemental Balance Sheet Information
Accounts Receivable
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March 31,
2012 |
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December 31,
2011 |
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(In millions) |
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Accounts receivable
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$ |
963 |
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$ |
921 |
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Allowance for doubtful accounts
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(1 |
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(2 |
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Total accounts receivable, net
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$ |
962 |
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$ |
919 |
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Inventories
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March 31,
2012 |
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December 31,
2011 |
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(In millions) |
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Raw materials
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$ |
26 |
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$ |
25 |
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Work in process
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411 |
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295 |
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Finished goods
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|
148 |
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|
156 |
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Total inventories, net
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$ |
585 |
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$ |
476 |
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Property, Plant and Equipment
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March 31,
2012 |
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December 31,
2011 |
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(In millions) |
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Land and land improvements
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$ |
31 |
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$ |
31 |
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Buildings and leasehold improvements
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588 |
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|
544 |
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Equipment
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1,510 |
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1,507 |
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Construction in progress
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|
70 |
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|
114 |
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2,199 |
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2,196 |
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Accumulated depreciation and amortization
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(1,484 |
) |
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(1,470 |
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Total property, plant and equipment, net
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$ |
715 |
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$ |
726 |
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Accrued Liabilities
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March 31,
2012 |
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December 31,
2011 |
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(In millions) |
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Accrued compensation and benefits
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$ |
171 |
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$ |
161 |
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Marketing programs and advertising expenses
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|
210 |
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223 |
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Software technology and licenses payable
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19 |
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20 |
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Other
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156 |
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|
146 |
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Total accrued liabilities
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$ |
556 |
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$ |
550 |
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