XML 73 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Income [Abstract]      
Net sales $ 9,630 $ 10,262 $ 8,465
Other revenues 105 84 45
Net revenues 9,735 10,346 8,510
Cost of sales (6,161) (6,331) (5,884)
Gross profit 3,574 4,015 2,626
Selling, general and administrative (1,210) (1,175) (1,159)
Research and development (2,352) (2,350) (2,365)
Other income and expenses, net 109 90 166
Impairment, restructuring charges and other related closure costs (75) (104) (291)
Operating income (loss) 46 476 (1,023)
Other-than-temporary impairment charge and realized gains (losses) on financial assets 318   (140)
Interest income (expense), net (25) (3) 9
Earnings (loss) on equity-method investments and gain on investment divestiture (28) 242 (337)
Gain (loss) on financial instruments, net 25 (24) (5)
Income (loss) before income taxes and noncontrolling interest 336 691 (1,496)
Income tax benefit (expense) (181) (149) 95
Income (loss) 155 542 (1,401)
Net loss (income) attributable to noncontrolling interest 495 288 270
Net income (loss) attributable to parent company $ 650 $ 830 $ (1,131)
Earnings (loss) per share (Basic) attributable to parent company stockholders $ 0.74 $ 0.94 $ (1.29)
Earnings (loss) per share (Diluted) attributable to parent company stockholders $ 0.72 $ 0.92 $ (1.29)