$ADBE
ADOBE INC. Stock $adbe

$adbe Overview Financials Valuation SEC Filings Company Website

2011 Q2 Form 10-Q Financial Statement

#000079634311000010 Filed on June 29, 2011

Income Statement

Concept	2011 Q2	2010 Q2
Revenue	$1.023B	$943.0M
YoY Change	8.5%	33.82%
Cost Of Revenue	$109.2M	$107.8M
YoY Change	1.27%	49.77%
Gross Profit	$914.0M	$835.2M
YoY Change	9.43%	32.01%
Gross Profit Margin	89.33%	88.57%
Selling, General & Admin	$444.2M	$410.9M
YoY Change	8.11%	30.87%
% of Gross Profit	48.6%	49.2%
Research & Development	$183.2M	$167.3M
YoY Change	9.5%	20.81%
% of Gross Profit	20.05%	20.03%
Depreciation & Amortization	$66.60M	$74.90M
YoY Change	-11.08%	15.59%
% of Gross Profit	7.29%	8.97%
Operating Expenses	$637.3M	$607.9M
YoY Change	4.83%	29.95%
Operating Profit	$276.7M	$227.3M
YoY Change	21.75%	37.83%
Interest Expense	$16.73M	$16.08M
YoY Change	4.05%	518.31%
% of Operating Profit	6.04%	7.07%
Other Income/Expense, Net	-$17.48M	-$33.11M
YoY Change	-47.21%	-11137.33%
Pretax Income	$259.2M	$194.2M
YoY Change	33.51%	18.62%
Income Tax	$29.81M	$45.56M
% Of Pretax Income	11.5%	23.46%
Net Earnings	$229.4M	$148.6M
YoY Change	54.39%	17.85%
Net Earnings / Revenue	22.42%	15.76%
Basic Earnings Per Share	$0.46	$0.28
Diluted Earnings Per Share	$0.45	$0.28
COMMON SHARES
Basic Shares Outstanding	499.7M shares	526.1M shares
Diluted Shares Outstanding	506.3M shares	533.3M shares

Balance Sheet

Concept	2011 Q2	2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.626B	$2.645B
YoY Change	-0.72%	-0.71%
Cash & Equivalents	$827.5M	$1.138B
Short-Term Investments	$1.798B	$1.507B
Other Short-Term Assets	$195.0M	$192.0M
YoY Change	1.56%	19.25%
Inventory
Prepaid Expenses
Receivables	$568.6M	$439.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.389B	$3.276B
YoY Change	3.46%	6.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$463.4M	$408.0M
YoY Change	13.58%	39.73%
Goodwill	$3.694B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$24.00M	$42.00M
YoY Change	-42.86%	-28.81%
Other Assets	$162.0M	$60.00M
YoY Change	170.07%	30.43%
Total Long-Term Assets	$4.950B	$4.731B
YoY Change	4.64%	58.97%
TOTAL ASSETS
Total Short-Term Assets	$3.389B	$3.276B
Total Long-Term Assets	$4.950B	$4.731B
Total Assets	$8.340B	$8.007B
YoY Change	4.16%	32.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$60.53M	$50.00M
YoY Change	21.07%	19.05%
Accrued Expenses	$496.5M	$465.0M
YoY Change	6.78%	24.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.000M
YoY Change
Total Short-Term Liabilities	$1.050B	$970.0M
YoY Change	8.29%	57.98%
LONG-TERM LIABILITIES
Long-Term Debt	$1.509B	$1.494B
YoY Change	1.0%	326.86%
Other Long-Term Liabilities	$44.32M	$298.0M
YoY Change	-85.13%	52.82%
Total Long-Term Liabilities	$44.32M	$1.792B
YoY Change	-97.53%	228.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.050B	$970.0M
Total Long-Term Liabilities	$44.32M	$1.792B
Total Liabilities	$2.950B	$2.828B
YoY Change	4.32%	123.91%
SHAREHOLDERS EQUITY
Retained Earnings	$6.229B
YoY Change
Common Stock	$61.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.506B
YoY Change
Treasury Stock Shares	107.1M shares
Shareholders Equity	$5.389B	$5.179B
YoY Change
Total Liabilities & Shareholders Equity	$8.340B	$8.007B
YoY Change	4.16%	32.04%

Cashflow Statement

Concept	2011 Q2	2010 Q2
OPERATING ACTIVITIES
Net Income	$229.4M	$148.6M
YoY Change	54.39%	17.85%
Depreciation, Depletion And Amortization	$66.60M	$74.90M
YoY Change	-11.08%	15.59%
Cash From Operating Activities	$389.3M	$251.1M
YoY Change	55.04%	-4.01%
INVESTING ACTIVITIES
Capital Expenditures	-$37.50M	-$49.70M
YoY Change	-24.55%	382.52%
Acquisitions
YoY Change
Other Investing Activities	-$65.00M	-$431.2M
YoY Change	-84.93%	107.81%
Cash From Investing Activities	-$102.5M	-$480.9M
YoY Change	-78.69%	120.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-366.0M	-214.9M
YoY Change	70.31%	-1163.86%
NET CHANGE
Cash From Operating Activities	389.3M	251.1M
Cash From Investing Activities	-102.5M	-480.9M
Cash From Financing Activities	-366.0M	-214.9M
Net Change In Cash	-79.20M	-444.7M
YoY Change	-82.19%	-793.76%
FREE CASH FLOW
Cash From Operating Activities	$389.3M	$251.1M
Capital Expenditures	-$37.50M	-$49.70M
Free Cash Flow	$426.8M	$300.8M
YoY Change	41.89%	10.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q2	adbe	Acquired Rights To Use Technology AcquiredRightsToUseTechnology	65044000	USD
CY2010Q4	adbe	Acquired Rights To Use Technology AcquiredRightsToUseTechnology	71521000	USD
CY2010Q2	adbe	Average Fair Market Value AverageFairMarketValue	34.32	USD
CY2011Q2	adbe	Average Fair Market Value AverageFairMarketValue	33.88	USD
	adbe	Average Fair Market Value AverageFairMarketValue	34.73	USD
	adbe	Average Fair Market Value AverageFairMarketValue	33.12	USD
CY2011Q2	adbe	Cash Cash Equivalents And Short Term Investments Fair Value Disclosure CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure	2625520000	USD
CY2010Q4	adbe	Cash Cash Equivalents And Short Term Investments Fair Value Disclosure CashCashEquivalentsAndShortTermInvestmentsFairValueDisclosure	2468015000	USD
CY2011Q2	adbe	Closing Market Value ClosingMarketValue	33.27
CY2010Q2	adbe	Closing Market Value ClosingMarketValue	31.59
CY2011Q2	adbe	Due After Three Years Amortized Cost DueAfterThreeYearsAmortizedCost	60997000	USD
CY2011Q2	adbe	Due After Three Years Estimated Fair Value DueAfterThreeYearsEstimatedFairValue	61838000	USD
CY2011Q2	adbe	Due With In Three Years Amortized Cost DueWithInThreeYearsAmortizedCost	376128000	USD
CY2011Q2	adbe	Due With In Two Years Amortized Cost DueWithInTwoYearsAmortizedCost	558841000	USD
CY2011Q2	adbe	Due Within Three Years Estimated Fair Value DueWithinThreeYearsEstimatedFairValue	381038000	USD
CY2011Q2	adbe	Due Within Two Years Estimated Fair Value DueWithinTwoYearsEstimatedFairValue	563185000	USD
CY2011Q2	adbe	Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties	163200000	USD
	adbe	Gross Profit As Percentage Of Revenue GrossProfitAsPercentageOfRevenue	0.89
	adbe	Gross Profit As Percentage Of Revenue GrossProfitAsPercentageOfRevenue	0.89
CY2010Q2	adbe	Gross Profit As Percentage Of Revenue GrossProfitAsPercentageOfRevenue	0.89
CY2011Q2	adbe	Gross Profit As Percentage Of Revenue GrossProfitAsPercentageOfRevenue	0.89
CY2011Q2	adbe	Investment In Lease Receivable InvestmentInLeaseReceivable	207239000	USD
CY2010Q4	adbe	Investment In Lease Receivable InvestmentInLeaseReceivable	207239000	USD
	adbe	Unrealized Investment Gains UnrealizedInvestmentGains	0	USD
	adbe	Number Of Corporate Headquarter Office Buildings NumberOfCorporateHeadquarterOfficeBuildings	3	buildings
	adbe	Number Of Weeks In Current Fiscal Year NumberOfWeeksInCurrentFiscalYear	52W
	adbe	Number Of Weeks In Current Fiscal Year NumberOfWeeksInCurrentFiscalYear	53W
CY2007Q3	adbe	Option To Request Additional Commitments On Credit Facility OptionToRequestAdditionalCommitmentsOnCreditFacility	500000000	USD
CY2010Q4	adbe	Prepaid Land Lease PrepaidLandLease	13215000	USD
CY2011Q2	adbe	Prepaid Land Lease PrepaidLandLease	13136000	USD
CY2011Q2	adbe	Prepaid Rent Noncurrent PrepaidRentNoncurrent	492000	USD
CY2010Q4	adbe	Prepaid Rent Noncurrent PrepaidRentNoncurrent	787000	USD
	adbe	Realized Investment Gains RealizedInvestmentGains	187000	USD
	adbe	Realized Investment Gains RealizedInvestmentGains	1997000	USD
CY2011Q2	adbe	Realized Investment Gains RealizedInvestmentGains	195000	USD
CY2010Q2	adbe	Realized Investment Gains RealizedInvestmentGains	3000	USD
	adbe	Realized Investment Losses RealizedInvestmentLosses	650000	USD
CY2011Q2	adbe	Realized Investment Losses RealizedInvestmentLosses	0	USD
CY2010Q2	adbe	Realized Investment Losses RealizedInvestmentLosses	358000	USD
	adbe	Realized Investment Losses RealizedInvestmentLosses	764000	USD
	adbe	Restructuring Activities Other Adjustments RestructuringActivitiesOtherAdjustments	-792000	USD
CY2010Q2	adbe	Sale Leaseback Agreement Leaseback Period SaleLeasebackAgreementLeasebackPeriod	43M
CY2010Q4	adbe	Sales And Marketing Allowances SalesAndMarketingAllowances	38706000	USD
CY2011Q2	adbe	Sales And Marketing Allowances SalesAndMarketingAllowances	39940000	USD
CY2011Q2	adbe	Securities In Continuous Unrealized Loss Position For More Than Twelve Months SecuritiesInContinuousUnrealizedLossPositionForMoreThanTwelveMonths	0	securities
CY2010Q4	adbe	Securities In Continuous Unrealized Loss Position For More Than Twelve Months SecuritiesInContinuousUnrealizedLossPositionForMoreThanTwelveMonths	0	securities
	adbe	Structured Stock Repurchase Prepayments Prior To Ammendment StructuredStockRepurchasePrepaymentsPriorToAmmendment	250000000	USD
	adbe	Structured Stock Repurchase Prepayments Subsequent To Amendment StructuredStockRepurchasePrepaymentsSubsequentToAmendment	545000000	USD
CY2011Q2	adbe	Tax Asset Related To Acquired Entity TaxAssetRelatedToAcquiredEntity	11000000	USD
CY2010Q4	adbe	Tax Asset Related To Acquired Entity TaxAssetRelatedToAcquiredEntity	11000000	USD
CY2011Q2	adbe	Unrealized Gains On Available For Sale Securities UnrealizedGainsOnAvailableForSaleSecurities	14596000	USD
CY2010Q4	adbe	Unrealized Gains On Available For Sale Securities UnrealizedGainsOnAvailableForSaleSecurities	12138000	USD
	adbe	Unrealized Investment Gains UnrealizedInvestmentGains	329000	USD
CY2011Q2	adbe	Unrealized Investment Gains UnrealizedInvestmentGains	0	USD
CY2010Q2	adbe	Unrealized Investment Gains UnrealizedInvestmentGains	0	USD
	adbe	Unrealized Investment Losses UnrealizedInvestmentLosses	0	USD
	adbe	Unrealized Investment Losses UnrealizedInvestmentLosses	13680000	USD
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	501897000	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	493763000	shares
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	61000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	61000	USD
CY2011Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	255083000	USD
CY2010Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	159496000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8778000	USD
CY2011Q2	adbe	Unrealized Investment Losses UnrealizedInvestmentLosses	109000	USD
CY2010Q2	adbe	Unrealized Investment Losses UnrealizedInvestmentLosses	10368000	USD
CY2011Q2	adbe	Unrealized Losses On Available For Sale Securities UnrealizedLossesOnAvailableForSaleSecurities	280000	USD
CY2010Q4	adbe	Unrealized Losses On Available For Sale Securities UnrealizedLossesOnAvailableForSaleSecurities	2493000	USD
CY2010Q2	adbe	Unvested Restricted Stock And Performance Share Awards UnvestedRestrictedStockAndPerformanceShareAwards	2374000	shares
CY2011Q2	adbe	Unvested Restricted Stock And Performance Share Awards UnvestedRestrictedStockAndPerformanceShareAwards	2989000	shares
	adbe	Unvested Restricted Stock And Performance Share Awards UnvestedRestrictedStockAndPerformanceShareAwards	3999000	shares
	adbe	Unvested Restricted Stock And Performance Share Awards UnvestedRestrictedStockAndPerformanceShareAwards	3099000	shares
CY2010Q2	adbe	Up Front Payments Treasury Stock UpFrontPaymentsTreasuryStock	165300000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	60533000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	52432000	USD
CY2011Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	568570000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	554328000	USD
CY2010Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	26404000	USD
CY2011Q2	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	41581000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	40970000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	53715000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	164713000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	173023000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	564275000	USD
CY2011Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	496535000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	9645000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	14316000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	151000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	0	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	40026000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	7632000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	54342000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	17428000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2458278000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2611997000	USD
CY2011Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14603000	USD
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	15233000	USD
CY2010Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18129000	USD
CY2011Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10392000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20627000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	36326000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	19800000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17700000	shares
CY2010Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18500000	shares
CY2011Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20300000	shares
CY2010Q4	us-gaap	Assets Assets	8141148000	USD
CY2011Q2	us-gaap	Assets Assets	8339716000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	3216050000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	3389318000	USD
CY2011Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	2610265000	USD
CY2010Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	2457875000	USD
CY2010Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	507256000	USD
CY2011Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	123287000	USD
CY2011Q2	us-gaap	Available For Sale Securities Debt Maturities Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost	1772012000	USD
CY2011Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	776046000	USD
CY2011Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	778874000	USD
CY2011Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1784935000	USD
CY2011Q2	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	633000	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	698000	USD
	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	1238000	USD
CY2010Q2	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	355000	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	65000	USD
	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2010Q2	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2011Q2	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	4000	USD
CY2011Q2	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	288000	USD
CY2010Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	3006000	USD
CY2010Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	168	securities
CY2011Q2	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	63	securities
CY2010Q2	us-gaap	Cost Of Revenue CostOfRevenue	107833000	USD
CY2010Q2	us-gaap	Cost Of Services CostOfServices	17998000	USD
CY2011Q2	us-gaap	Cost Of Services CostOfServices	27206000	USD
	us-gaap	Cost Of Services CostOfServices	38121000	USD
	us-gaap	Cost Of Services CostOfServices	56250000	USD
CY2011Q2	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1	288000	USD
CY2010Q4	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1	3006000	USD
CY2011Q2	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	15543000	USD
CY2010Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	13146000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	63155000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	65383000	USD
CY2010Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	39645000	USD
CY2011Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	34666000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	15300000	USD
CY2011Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1518431000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have prepared the accompanying unaudited Condensed Consolidated Financial Statements pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Pursuant to these rules and regulations, we have condensed or omitted certain information and footnote disclosures we normally include in our annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). In management’s opinion, we have made all adjustments (consisting only of normal, recurring adjustments, except as otherwise indicated) necessary to fairly present our financial position, results of operations and cash flows. Our interim period operating results do not necessarily indicate the results that may be expected for any other interim period or for the full fiscal year. Certain immaterial prior year amounts have been reclassified to conform to the current year presentation in the Condensed Consolidated Statements of Cash Flows. These financial statements and accompanying notes should be read in conjunction with the consolidated financial statements and notes thereto in our Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 3, 2010</font><font style="font-family:inherit;font-size:10pt;"> on file with the SEC. The </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 4, 2010</font><font style="font-family:inherit;font-size:10pt;"> financial results benefited from an extra week in the first quarter of fiscal 2010 due to our 52/53 week financial calendar whereby fiscal 2010 was a 53-week year compared with fiscal 2011 which is a 52-week year.</font></div></div>
CY2011Q2	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	20200000	USD
	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	42700000	USD
CY2010Q2	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	24000000	USD
CY2010Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1522461000	USD
CY2011Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1600000000	USD
CY2011Q1	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	31100000	USD
CY2010Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	11071000	USD
CY2010Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	32200000	USD
CY2011Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	24136000	USD
CY2010Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	28492000	USD
CY2010Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	8799000	USD
CY2011Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	9003000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	749891000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	827475000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	999487000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1137606000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	77584000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	138119000	USD
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	600834000	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	600834000	shares
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	500941000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	291313000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	8485000	USD
	us-gaap	Cost Of Goods Sold Amortization CostOfGoodsSoldAmortization	39900000	USD
CY2010Q2	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	50190000	USD
	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	95925000	USD
	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	95207000	USD
CY2011Q2	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	47329000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	197201000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	216840000	USD
CY2011Q2	us-gaap	Cost Of Revenue CostOfRevenue	109201000	USD
CY2011Q2	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	12822000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-178038000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	28796000	USD
CY2010Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	380748000	USD
CY2011Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	438078000	USD
CY2011Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	43949000	USD
CY2010Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	48929000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	68017000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	83247000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	103098000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	121996000	USD
CY2011Q2	us-gaap	Deposit Assets DepositAssets	10909000	USD
CY2010Q4	us-gaap	Deposit Assets DepositAssets	11266000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	143487000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	132906000	USD
CY2011Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	10026000	USD
CY2010Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	18821000	USD
CY2011Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	530300000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	2.7	years
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8485000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8778000	USD
CY2010Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	1945000	USD
CY2011Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	8723000	USD
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2010Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.92
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2010Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6229000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-8454000	USD
CY2010Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	290366000	USD
CY2011Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	198720000	USD
	us-gaap	Fair Value Level1 To Level2 Transfers Amount FairValueLevel1ToLevel2TransfersAmount	0	USD
	us-gaap	Fair Value Level2 To Level1 Transfers Amount FairValueLevel2ToLevel1TransfersAmount	0	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	355025000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	439408000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	30400000	USD
	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	60400000	USD
	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	79100000	USD
CY2010Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	42200000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	779224000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	896671000	USD
CY2011Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	424199000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	457263000	USD
CY2011Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-7629000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-15403000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-17275000	USD
CY2010Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-12190000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	1676000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-14257000	USD
CY2010Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-10723000	USD
CY2011Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	86000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	196526000	USD
CY2010Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	89953000	USD
CY2011Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	95547000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	180999000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	3693505000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	3641844000	USD
CY2011Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Gross Profit GrossProfit	1834045000	USD
	us-gaap	Gross Profit GrossProfit	1604534000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	913978000	USD
CY2010Q2	us-gaap	Gross Profit GrossProfit	835202000	USD
CY2010Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	700000	USD
CY2011Q2	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	400000	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
CY2011Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	360388000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	259244000	USD
CY2010Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	194173000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	545331000	USD
CY2010Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45562000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	81304000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84623000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29808000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	198512000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	54381000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8631000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8101000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4004000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	25580000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	53132000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-72145000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	52350000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	87186000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15580000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8808000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	27999000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	16032000	USD
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-4206000	USD
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-18962000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5082000	shares
CY2010Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4737000	shares
CY2011Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3605000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3663000	shares
	us-gaap	Interest Expense InterestExpense	23771000	USD
	us-gaap	Interest Expense InterestExpense	33747000	USD
CY2011Q2	us-gaap	Interest Expense InterestExpense	16727000	USD
CY2010Q2	us-gaap	Interest Expense InterestExpense	16076000	USD
	us-gaap	Interest Paid Net InterestPaidNet	31972000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2742000	USD
CY2011Q2	us-gaap	Interest Payable Current InterestPayableCurrent	21136000	USD
CY2010Q4	us-gaap	Interest Payable Current InterestPayableCurrent	21203000	USD
CY2010Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	4986000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	11964000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	10091000	USD
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	5865000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	2950301000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	2948761000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8141148000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8339716000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1050379000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1068088000	USD
CY2010Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2011Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2007Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	500000000	USD
CY2007Q3	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	1000000000	USD
CY2007Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1500000000	USD
CY2011Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1000000000	USD
CY2011Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1509428000	USD
CY2010Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1513662000	USD
CY2009Q4	us-gaap	Loss Contingency Parties Jointly And Severally Liable In Litigation LossContingencyPartiesJointlyAndSeverallyLiableInLitigation	22 companies
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-452478000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	325244000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-197600000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-689622000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	510951000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	703000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	721433000	USD
	us-gaap	Net Income Loss NetIncomeLoss	275765000	USD
	us-gaap	Net Income Loss NetIncomeLoss	464027000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	229436000	USD
CY2010Q2	us-gaap	Net Income Loss NetIncomeLoss	148611000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Description NewAccountingPronouncementOrChangeInAccountingPrincipleDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There have been no new accounting pronouncements during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 3, 2011</font><font style="font-family:inherit;font-size:10pt;">, as compared to the recent accounting pronouncements described in our Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 3, 2010</font><font style="font-family:inherit;font-size:10pt;">, that are of significance, or potential significance, to us.</font></div></div>
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-43730000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-33727000	USD
CY2010Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-33112000	USD
CY2011Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17480000	USD
	us-gaap	Operating Expenses OperatingExpenses	1254987000	USD
	us-gaap	Operating Expenses OperatingExpenses	1200416000	USD
CY2010Q2	us-gaap	Operating Expenses OperatingExpenses	607917000	USD
CY2011Q2	us-gaap	Operating Expenses OperatingExpenses	637254000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	276724000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	404118000	USD
CY2010Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	227285000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	579058000	USD
CY2011Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	172070000	USD
CY2010Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	165796000	USD
CY2011Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	17677000	USD
CY2010Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	17194000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	169871000	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	162040000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-147000	USD
	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	4671000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	5268000	USD
	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-1249000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	32583000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	-84000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	-151000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	22219000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	20463000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	32394000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-11187000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-15786000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	10885000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	25647000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	15548000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	36914000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	784000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	630000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	359000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	1174000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	6206000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	6206000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	184000	USD
	us-gaap	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	184000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	28425000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	33000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	38789000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5898000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5845000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-546000	USD
CY2010Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	212000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44323000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42017000	USD
CY2011Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	23971000	USD
CY2010Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	25018000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3392000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1182000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-5702000	USD
CY2011Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-839000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-1656000	USD
CY2010Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-6313000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	296000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	610000	USD
CY2010Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	536000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	124000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2177000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	545015000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	250020000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	10662000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	36572000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	10672000	USD
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	18998000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	75175000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	69922000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1202326000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1137730000	USD
CY2011Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	127211000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	110460000	USD
CY2011Q2	us-gaap	Restructuring Charges RestructuringCharges	-586000	USD
	us-gaap	Restructuring Charges RestructuringCharges	23163000	USD
	us-gaap	Restructuring Charges RestructuringCharges	-545000	USD
CY2011Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	6375000	USD
CY2010Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	7726000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	1493439000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	254706000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	285889000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	719000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	4230000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	318092000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	798484000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	84060000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	87383000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	448881000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	463415000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1000058000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	3624000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	341658000	USD
CY2010Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	167318000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	361611000	USD
CY2011Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	183211000	USD
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2499000	USD
CY2011Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2627000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	543000	USD
CY2010Q2	us-gaap	Restructuring Charges RestructuringCharges	11541000	USD
CY2011Q2	us-gaap	Restructuring Reserve RestructuringReserve	12463000	USD
CY2010Q4	us-gaap	Restructuring Reserve RestructuringReserve	16373000	USD
CY2010Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	8119000	USD
CY2011Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	5260000	USD
CY2010Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	8254000	USD
CY2011Q2	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	7203000	USD
	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	3661000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6228574000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5980914000	USD
CY2011Q2	us-gaap	Revenues Revenues	1023179000	USD
	us-gaap	Revenues Revenues	2050885000	USD
CY2010Q2	us-gaap	Revenues Revenues	943035000	USD
	us-gaap	Revenues Revenues	1801735000	USD
CY2010Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	21800000	USD
CY2011Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	23088000	USD
CY2010Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	795260000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	830281000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1672970000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1499198000	USD
CY2010Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	55496000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	114751000	USD
CY2011Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	83729000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	162575000	USD
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98937000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4200000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	16300000	shares
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3264294000	USD
CY2011Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	348690000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	618270000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	676768000	USD
CY2010Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	320976000	USD
CY2011Q2	us-gaap	Senior Long Term Notes SeniorLongTermNotes	1494295000	USD
CY2010Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	1493969000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	145851000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	124577000	USD
CY2010Q4	us-gaap	Short Term Investments ShortTermInvestments	1718124000	USD
CY2011Q2	us-gaap	Short Term Investments ShortTermInvestments	1798045000	USD
CY2011Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	0	USD
CY2011Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	5000000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	216367000	USD
CY2010Q3	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	1600000000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	5192387000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	5389415000	USD
CY2011Q2	us-gaap	Subscription Revenue SubscriptionRevenue	109169000	USD
CY2010Q2	us-gaap	Subscription Revenue SubscriptionRevenue	92279000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	187786000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	215340000	USD
	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	7322000	USD
	us-gaap	Tax Benefit From Stock Options Exercised TaxBenefitFromStockOptionsExercised	38743000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	34.72
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	33.53
CY2011Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	107071000	shares
CY2011Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3505559000	USD
CY2011Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	8987000	USD
CY2010Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9574000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	567000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-12222000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	16200000	USD
CY2011Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	147900000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	509572000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	506280000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	533305000	shares
CY2010Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	533259000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	525124000	shares
CY2010Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	526148000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	501910000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	499686000	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-02
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
	dei	Document Period End Date DocumentPeriodEndDate	2011-06-03
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000796343
CY2011Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	493866593	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010Q2	dei	Entity Public Float EntityPublicFloat	13532884642	USD
	dei	Entity Registrant Name EntityRegistrantName	ADOBE SYSTEMS INC
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000796343-11-000010-index-headers.html	Edgar Link	pending
0000796343-11-000010-index.html	Edgar Link	pending
0000796343-11-000010.txt	Edgar Link	pending
0000796343-11-000010-xbrl.zip	Edgar Link	pending
adbe-20110603.xml	Edgar Link	completed
adbe-20110603.xsd	Edgar Link	pending
adbe-20110603_cal.xml	Edgar Link	unprocessable
adbe-20110603_def.xml	Edgar Link	unprocessable
adbe-20110603_lab.xml	Edgar Link	unprocessable
adbe-20110603_pre.xml	Edgar Link	unprocessable
adbe10qq211.htm	Edgar Link	pending
adbeex311.htm	Edgar Link	pending
adbeex312.htm	Edgar Link	pending
adbeex321.htm	Edgar Link	pending
adbeex322.htm	Edgar Link	pending
adbeform10qunofficial_pdf.pdf	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ADBE
ADOBE INC. Stock $adbe

2011 Q2 Form 10-Q Financial Statement

#000079634311000010 Filed on June 29, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADBE ADOBE INC. Stock $adbe

2011 Q2 Form 10-Q Financial Statement

#000079634311000010 Filed on June 29, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ADBE
ADOBE INC. Stock $adbe