Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Information (Tables)

v2.4.0.6
Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Jun. 30, 2012
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
 
June 30,
2012
 
December 31,
2011
 
(In millions)
Accounts receivable
$
745

 
$
921

Allowance for doubtful accounts
(1
)
 
(2
)
Total accounts receivable, net
$
744

 
$
919

Inventories
 
June 30,
2012
 
December 31,
2011
 
(In millions)
Raw materials
$
30

 
$
25

Work in process
557

 
295

Finished goods
246

 
156

Total inventories, net
$
833

 
$
476

Property, Plant And Equipment
 
June 30,
2012
 
December 31,
2011
 
(In millions)
Land and land improvements
$
31

 
$
31

Buildings and leasehold improvements
594

 
544

Equipment
1,520

 
1,507

Construction in progress
76

 
114

 
2,221

 
2,196

Accumulated depreciation and amortization
(1,514
)
 
(1,470
)
Total property, plant and equipment, net
$
707

 
$
726

Accrued Liabilities
 
June 30,
2012
 
December 31,
2011
 
(In millions)
Accrued compensation and benefits
$
170

 
$
161

Marketing programs and advertising expenses
191

 
223

Software technology and licenses payable
20

 
20

Other
167

 
146

Total accrued liabilities
$
548

 
$
550