v2.4.0.6

Fair Value Measurements (Tables) | 6 Months Ended
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Jun. 30, 2012
Fair Value Measurements [Abstract] |
Fair Value Assets and Liabilities Measured on Recurring Basis |
Recurring Fair Value Measures
| Fair Value as of
| June 30, 2012 |  | December 31, 2011
(in millions) |  | Level 1 |  | Level 2 |  | Level 3 |  | Total |  |  | Total
Assets |  |  |  |  |  |  |  |  |  |  |
Trading securities | $ | 3,381 | $ | - | $ | - | $ | 3,381 |  | $ | 2,895
Interest rate swap agreements |  | - |  | 235 |  | - |  | 235 |  |  | 246
Available-for-sale securities |  | 92 |  | 18 |  | 21 |  | 131 |  |  | 131
Foreign exchange contracts |  | - |  | 14 |  | - |  | 14 |  |  | 10
Equity warrants |  | - |  | - |  | 2 |  | 2 |  |  | 2
Total | $ | 3,473 | $ | 267 | $ | 23 | $ | 3,763 |  | $ | 3,284
Liabilities |  |  |  |  |  |  |  |  |  |  |
Derivative component of prepaid forward sale agreements and indexed debt instruments | $ | - | $ | 1,683 | $ | - | $ | 1,683 |  | $ | 1,234
Contractual obligations |  | - |  | - |  | 984 |  | 984 |  |  | 1,004
Contingent consideration |  | - |  | - |  | 598 |  | 598 |  |  | 583
Cross-currency swap agreements |  | - |  | 90 |  | - |  | 90 |  |  | 69
Foreign exchange contracts |  | - |  | 8 |  | - |  | 8 |  |  | 8
Total | $ | - | $ | 1,781 | $ | 1,582 | $ | 3,363 |  | $ | 2,898
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] |
Changes in Contractual Obligations and Contingent Consideration
(in millions) |  | Contractual Obligations |  | Contingent Consideration
Balance, December 31, 2011 | $ | 1,004 | $ | 583
Acquisition accounting adjustments |  | (20) |  | -
Fair value adjustments |  | 41 |  | 41
Payments |  | (41) |  | (26)
Balance, June 30, 2012 | $ | 984 | $ | 598

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19279-110258 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 820 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258 + Details
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