| Line |
Concept |
Weight |
Balance |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://agilent.com/role/CondensedConsolidatedStatementOfCashFlows
]
|
| 2 |
Context
c00000
[
2008-11-01
-
2009-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-6 |
[2] |
74000000 |
74,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-6 |
[3] |
195000000 |
185,000,000 |
Instance |
Inconsistency found, calculated value is
185,000,000
|
|
us-gaap:ProfitLoss |
1.0 |
credit |
-6 |
[2] |
-56000000 |
-56,000,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
debit |
-6 |
[3] |
122000000 |
122,000,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-6 |
[2] |
56000000 |
56,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:InventoryWriteDown |
1.0 |
debit |
-6 |
[2] |
49000000 |
49,000,000 |
Instance |
|
|
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
debit |
-6 |
[2] |
37000000 |
37,000,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther |
1.0 |
debit |
-6 |
[1] |
-1000000 |
-1,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[3] |
243000000 |
243,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-6 |
[2] |
37000000 |
37,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-6 |
[2] |
-63000000 |
-63,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
debit |
-6 |
[3] |
-140000000 |
-140,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[3] |
-101000000 |
-101,000,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfDerivatives |
1.0 |
credit |
-6 |
[2] |
43000000 |
43,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-6 |
[2] |
-59000000 |
-59,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
-1.0 |
NA
|
-6 |
[2] |
34000000 |
-33,000,000 |
Instance |
Inconsistency found, calculated value is
-33,000,000
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-6 |
[2] |
98000000 |
98,000,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
credit |
-6 |
[2] |
30000000 |
30,000,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
debit |
-6 |
[2] |
81000000 |
81,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries |
-1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncreaseDecreaseInRestrictedCash |
-1.0 |
credit |
-6 |
[2] |
-14000000 |
-14,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-6 |
[3] |
-104000000 |
-104,000,000 |
Instance |
OK |
|
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions |
1.0 |
debit |
-6 |
[2] |
53000000 |
53,000,000 |
Instance |
|
|
us-gaap:ProceedsFromLinesOfCredit |
1.0 |
debit |
-6 |
[3] |
325000000 |
325,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLinesOfCredit |
-1.0 |
credit |
-6 |
[3] |
325000000 |
325,000,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-6 |
[3] |
157000000 |
157,000,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-6 |
[2] |
17000000 |
17,000,000 |
Instance |
|
| 2 |
Context
c00002
[
2007-11-01
-
2008-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
NA
|
-6 |
[3] |
-186000000 |
-186,000,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
NA
|
-6 |
[3] |
498000000 |
498,000,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
credit |
-6 |
[3] |
462000000 |
462,000,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
debit |
-6 |
[3] |
157000000 |
157,000,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
debit |
-6 |
[2] |
67000000 |
67,000,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
debit |
-6 |
[2] |
43000000 |
43,000,000 |
Instance |
|
|
us-gaap:InventoryWriteDown |
1.0 |
debit |
-6 |
[2] |
15000000 |
15,000,000 |
Instance |
|
|
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyLossGainOnReclassifiedOfEarningsNetOfTax |
1.0 |
credit |
-6 |
[2] |
-25000000 |
-25,000,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
debit |
-6 |
[1] |
4000000 |
4,000,000 |
Instance |
|
|
us-gaap:ProvisionForDoubtfulAccounts |
1.0 |
debit |
-6 |
[1] |
2000000 |
2,000,000 |
Instance |
|
|
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther |
1.0 |
debit |
-6 |
[1] |
6000000 |
6,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
credit |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
credit |
-6 |
[2] |
-38000000 |
-38,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
debit |
-6 |
[2] |
-10000000 |
-10,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
1.0 |
debit |
-6 |
[2] |
-74000000 |
-74,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable |
1.0 |
debit |
-6 |
[2] |
-71000000 |
-71,000,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfDerivatives |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet |
1.0 |
credit |
-6 |
[2] |
-54000000 |
-54,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
-1.0 |
NA
|
-6 |
[3] |
371000000 |
-343,000,000 |
Instance |
Inconsistency found, calculated value is
-343,000,000
|
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
credit |
-6 |
[3] |
110000000 |
110,000,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
debit |
-6 |
[2] |
14000000 |
14,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireInvestments |
-1.0 |
credit |
-6 |
[3] |
256000000 |
256,000,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
debit |
-6 |
[3] |
133000000 |
133,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
credit |
-6 |
[3] |
171000000 |
171,000,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries |
-1.0 |
credit |
-6 |
[2] |
-14000000 |
-14,000,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInRestrictedCash |
-1.0 |
credit |
-6 |
[2] |
-33000000 |
-33,000,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
NA
|
-6 |
[3] |
-342000000 |
-342,000,000 |
Instance |
OK |
|
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions |
1.0 |
debit |
-6 |
[3] |
198000000 |
198,000,000 |
Instance |
|
|
us-gaap:ProceedsFromLinesOfCredit |
1.0 |
debit |
-6 |
[3] |
490000000 |
490,000,000 |
Instance |
|
|
us-gaap:RepaymentsOfLinesOfCredit |
-1.0 |
credit |
-6 |
[3] |
280000000 |
280,000,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
credit |
-6 |
[3] |
750000000 |
750,000,000 |
Instance |
|
|
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents |
1.0 |
debit |
-6 |
[2] |
29000000 |
29,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://agilent.com/role/CondensedConsolidatedStatementsOfOperation
]
|
| 2 |
Context
c00000
[
2008-11-01
-
2009-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-6 |
[2] |
-56000000 |
-56,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[2] |
-72000000 |
-72,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[2] |
-24000000 |
-24,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
NA
|
-6 |
[4] |
3314000000 |
3,314,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-6 |
[4] |
2636000000 |
2,636,000,000 |
Instance |
|
|
a:ServicesAndOther |
1.0 |
|
-6 |
[3] |
678000000 |
678,000,000 |
Instance |
|
|
us-gaap:OperatingCostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
3338000000 |
3,338,000,000 |
Instance |
OK |
|
us-gaap:CostOfRevenue |
1.0 |
NA
|
-6 |
[4] |
1656000000 |
1,656,000,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
debit |
-6 |
[4] |
1284000000 |
1,284,000,000 |
Instance |
|
|
a:CostOfServicesAndOther |
1.0 |
|
-6 |
[3] |
372000000 |
372,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
[3] |
492000000 |
492,000,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[4] |
1190000000 |
1,190,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-6 |
[2] |
25000000 |
25,000,000 |
Instance |
|
|
us-gaap:InterestExpenseDeposits |
-1.0 |
debit |
-6 |
[2] |
67000000 |
67,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[1] |
-6000000 |
-6,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[2] |
-16000000 |
-16,000,000 |
Instance |
|
| 2 |
Context
c00001
[
2008-05-01
-
2008-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-6 |
[3] |
169000000 |
169,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
215000000 |
215,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
218000000 |
218,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
NA
|
-6 |
[4] |
1444000000 |
1,444,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-6 |
[4] |
1195000000 |
1,195,000,000 |
Instance |
|
|
a:ServicesAndOther |
1.0 |
|
-6 |
[3] |
249000000 |
249,000,000 |
Instance |
|
|
us-gaap:OperatingCostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
1226000000 |
1,226,000,000 |
Instance |
OK |
|
us-gaap:CostOfRevenue |
1.0 |
NA
|
-6 |
[3] |
641000000 |
641,000,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
debit |
-6 |
[3] |
505000000 |
505,000,000 |
Instance |
|
|
a:CostOfServicesAndOther |
1.0 |
|
-6 |
[3] |
136000000 |
136,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
[3] |
170000000 |
170,000,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
415000000 |
415,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-6 |
[2] |
23000000 |
23,000,000 |
Instance |
|
|
us-gaap:InterestExpenseDeposits |
-1.0 |
debit |
-6 |
[2] |
31000000 |
31,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[2] |
46000000 |
46,000,000 |
Instance |
|
| 2 |
Context
c00002
[
2007-11-01
-
2008-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-6 |
[3] |
462000000 |
462,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[3] |
558000000 |
558,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[3] |
543000000 |
543,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
NA
|
-6 |
[4] |
4293000000 |
4,293,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-6 |
[4] |
3570000000 |
3,570,000,000 |
Instance |
|
|
a:ServicesAndOther |
1.0 |
|
-6 |
[3] |
723000000 |
723,000,000 |
Instance |
|
|
us-gaap:OperatingCostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
3750000000 |
3,750,000,000 |
Instance |
OK |
|
us-gaap:CostOfRevenue |
1.0 |
NA
|
-6 |
[4] |
1927000000 |
1,927,000,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
debit |
-6 |
[4] |
1518000000 |
1,518,000,000 |
Instance |
|
|
a:CostOfServicesAndOther |
1.0 |
|
-6 |
[3] |
409000000 |
409,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
[3] |
534000000 |
534,000,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[4] |
1289000000 |
1,289,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-6 |
[2] |
89000000 |
89,000,000 |
Instance |
|
|
us-gaap:InterestExpenseDeposits |
-1.0 |
debit |
-6 |
[2] |
90000000 |
90,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[2] |
16000000 |
16,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[2] |
96000000 |
96,000,000 |
Instance |
|
| 2 |
Context
c00005
[
2009-05-01
-
2009-07-31
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:ProfitLoss |
|
NA
|
-6 |
[2] |
-19000000 |
-19,000,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
NA
|
-6 |
[2] |
-41000000 |
-41,000,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
NA
|
-6 |
[1] |
-1000000 |
-1,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueNet |
1.0 |
NA
|
-6 |
[4] |
1057000000 |
1,057,000,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
credit |
-6 |
[3] |
835000000 |
835,000,000 |
Instance |
|
|
a:ServicesAndOther |
1.0 |
|
-6 |
[3] |
222000000 |
222,000,000 |
Instance |
|
|
us-gaap:OperatingCostsAndExpenses |
-1.0 |
NA
|
-6 |
[4] |
1058000000 |
1,058,000,000 |
Instance |
OK |
|
us-gaap:CostOfRevenue |
1.0 |
NA
|
-6 |
[3] |
518000000 |
518,000,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
debit |
-6 |
[3] |
395000000 |
395,000,000 |
Instance |
|
|
a:CostOfServicesAndOther |
1.0 |
|
-6 |
[3] |
123000000 |
123,000,000 |
Instance |
|
|
us-gaap:ResearchAndDevelopmentExpense |
1.0 |
debit |
-6 |
[3] |
153000000 |
153,000,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
debit |
-6 |
[3] |
387000000 |
387,000,000 |
Instance |
|
|
us-gaap:InvestmentIncomeInterest |
1.0 |
credit |
-6 |
[1] |
5000000 |
5,000,000 |
Instance |
|
|
us-gaap:InterestExpenseDeposits |
-1.0 |
debit |
-6 |
[2] |
21000000 |
21,000,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
credit |
-6 |
[2] |
-24000000 |
-24,000,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
debit |
-6 |
[2] |
-22000000 |
-22,000,000 |
Instance |
|
|
| 1 |
Extended Link [
http://agilent.com/role/CondensedConsolidatedBalanceSheet
]
|
| 2 |
Context
c00003
[
2009-07-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[4] |
6573000000 |
6,573,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
2897000000 |
2,897,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-6 |
[4] |
1479000000 |
1,479,000,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
debit |
-6 |
[2] |
20000000 |
20,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[3] |
544000000 |
544,000,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-6 |
[3] |
571000000 |
571,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
283000000 |
283,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-6 |
[3] |
839000000 |
839,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-6 |
[3] |
642000000 |
642,000,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-6 |
[3] |
178000000 |
178,000,000 |
Instance |
|
|
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent |
1.0 |
debit |
-6 |
[4] |
1568000000 |
1,568,000,000 |
Instance |
|
|
us-gaap:LongTermInvestments |
1.0 |
debit |
-6 |
[3] |
153000000 |
153,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
296000000 |
296,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[4] |
6573000000 |
6,573,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-6 |
[4] |
4084000000 |
4,084,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[3] |
991000000 |
991,000,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-6 |
[3] |
250000000 |
250,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
277000000 |
277,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
credit |
-6 |
[3] |
286000000 |
286,000,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[2] |
38000000 |
38,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
140000000 |
140,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[4] |
1515000000 |
1,515,000,000 |
Instance |
|
|
us-gaap:OtherLongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[3] |
638000000 |
638,000,000 |
Instance |
|
|
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
378000000 |
378,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
562000000 |
562,000,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-6 |
[4] |
2489000000 |
2,489,000,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[1] |
6000000 |
6,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-6 |
[4] |
7627000000 |
7,627,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-6 |
[4] |
7516000000 |
7,516,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
2735000000 |
2,735,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[3] |
-141000000 |
-141,000,000 |
Instance |
|
| 2 |
Context
c00004
[
2008-10-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
NA
|
-6 |
[4] |
7007000000 |
7,007,000,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
NA
|
-6 |
[4] |
3182000000 |
3,182,000,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
debit |
-6 |
[4] |
1405000000 |
1,405,000,000 |
Instance |
|
|
us-gaap:ShortTermInvestments |
1.0 |
debit |
-6 |
[2] |
24000000 |
24,000,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
debit |
-6 |
[3] |
770000000 |
770,000,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
debit |
-6 |
[3] |
646000000 |
646,000,000 |
Instance |
|
|
us-gaap:OtherAssetsCurrent |
1.0 |
debit |
-6 |
[3] |
337000000 |
337,000,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
debit |
-6 |
[3] |
824000000 |
824,000,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
debit |
-6 |
[3] |
646000000 |
646,000,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
debit |
-6 |
[3] |
228000000 |
228,000,000 |
Instance |
|
|
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent |
1.0 |
debit |
-6 |
[4] |
1582000000 |
1,582,000,000 |
Instance |
|
|
us-gaap:LongTermInvestments |
1.0 |
debit |
-6 |
[3] |
206000000 |
206,000,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
debit |
-6 |
[3] |
339000000 |
339,000,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
NA
|
-6 |
[4] |
7007000000 |
7,007,000,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
NA
|
-6 |
[4] |
4448000000 |
4,448,000,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
NA
|
-6 |
[4] |
1330000000 |
1,330,000,000 |
Instance |
OK |
|
us-gaap:AccountsPayableCurrent |
1.0 |
credit |
-6 |
[3] |
308000000 |
308,000,000 |
Instance |
|
|
us-gaap:EmployeeRelatedLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
409000000 |
409,000,000 |
Instance |
|
|
us-gaap:DeferredRevenueCurrent |
1.0 |
credit |
-6 |
[3] |
280000000 |
280,000,000 |
Instance |
|
|
us-gaap:AccruedIncomeTaxesCurrent |
1.0 |
credit |
-6 |
[3] |
128000000 |
128,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesCurrent |
1.0 |
credit |
-6 |
[3] |
205000000 |
205,000,000 |
Instance |
|
|
us-gaap:LongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[4] |
1514000000 |
1,514,000,000 |
Instance |
|
|
us-gaap:OtherLongTermDebtNoncurrent |
1.0 |
credit |
-6 |
[3] |
611000000 |
611,000,000 |
Instance |
|
|
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
324000000 |
324,000,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
credit |
-6 |
[3] |
669000000 |
669,000,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
NA
|
-6 |
[4] |
2559000000 |
2,559,000,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
credit |
-6 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
credit |
-6 |
[1] |
6000000 |
6,000,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
debit |
-6 |
[4] |
7470000000 |
7,470,000,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
credit |
-6 |
[4] |
7410000000 |
7,410,000,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
credit |
-6 |
[4] |
2791000000 |
2,791,000,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
credit |
-6 |
[3] |
-178000000 |
-178,000,000 |
Instance |
|
|