2013 Form 10-K Financial Statement

#000071251513000022 Filed on May 22, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q1 2012
Revenue $3.797B $1.368B $4.143B
YoY Change -8.35% 25.5% 15.44%
Cost Of Revenue $1.388B $374.0M $1.598B
YoY Change -13.14% 14.02% 6.6%
Gross Profit $2.409B $994.0M $2.545B
YoY Change -5.34% 30.45% 21.77%
Gross Profit Margin 63.44% 72.66% 61.43%
Selling, General & Admin $1.142B $369.0M $1.260B
YoY Change -9.37% 37.17% 16.99%
% of Gross Profit 47.41% 37.12% 49.51%
Research & Development $1.153B $252.0M $1.180B
YoY Change -2.29% -23.17% 4.98%
% of Gross Profit 47.86% 25.35% 46.37%
Depreciation & Amortization $118.0M $68.00M $102.0M
YoY Change 15.69% 61.9% -1.92%
% of Gross Profit 4.9% 6.84% 4.01%
Operating Expenses $2.288B $627.0M $2.510B
YoY Change -8.84% 2.79% 4.5%
Operating Profit $121.0M $365.0M $35.00M
YoY Change 245.71% 140.13% -111.22%
Interest Expense $29.00M -$4.000M $20.00M
YoY Change 45.0% -200.0% 1900.0%
% of Operating Profit 23.97% -1.1% 57.14%
Other Income/Expense, Net -$21.00M -$17.00M
YoY Change 23.53% -270.0%
Pretax Income -$15.00M $361.0M -$51.00M
YoY Change -70.59% 142.28% -73.02%
Income Tax $41.00M -$39.00M -$58.00M
% Of Pretax Income -10.8%
Net Earnings $98.00M $400.0M $76.00M
YoY Change 28.95% 164.9% -127.54%
Net Earnings / Revenue 2.58% 29.24% 1.83%
Basic Earnings Per Share $0.32 $1.22 $0.23
Diluted Earnings Per Share $0.31 $1.20 $0.23
COMMON SHARES
Basic Shares Outstanding 310.0M shares 331.0M shares
Diluted Shares Outstanding 313.0M shares 336.0M shares

Balance Sheet

Concept 2013 2012 Q1 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.680B $1.849B $1.849B
YoY Change -9.14% -17.34% -17.34%
Cash & Equivalents $1.292B $1.293B $1.293B
Short-Term Investments $388.0M $556.0M $556.0M
Other Short-Term Assets $291.0M $268.0M $335.0M
YoY Change -13.13% -18.04% -12.53%
Inventory $42.00M $59.00M $59.00M
Prepaid Expenses
Receivables $312.0M $366.0M $366.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.325B $2.609B $2.609B
YoY Change -10.89% -13.95% -13.95%
LONG-TERM ASSETS
Property, Plant & Equipment $548.0M $568.0M $568.0M
YoY Change -3.52% 10.72% 10.72%
Goodwill $1.718B
YoY Change 54.77%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $223.0M $185.0M $227.0M
YoY Change -1.76% 131.25% 75.97%
Total Long-Term Assets $2.745B $2.882B $2.882B
YoY Change -4.75% 52.0% 52.0%
TOTAL ASSETS
Total Short-Term Assets $2.325B $2.609B $2.609B
Total Long-Term Assets $2.745B $2.882B $2.882B
Total Assets $5.070B $5.491B $5.491B
YoY Change -7.67% 11.42% 11.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.0M $215.0M $215.0M
YoY Change -36.74% -5.7% -5.7%
Accrued Expenses $658.0M $857.0M $772.0M
YoY Change -14.77% 11.59% 12.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.917B $2.120B $2.120B
YoY Change -9.58% 5.95% 5.95%
LONG-TERM LIABILITIES
Long-Term Debt $559.0M $539.0M $539.0M
YoY Change 3.71%
Other Long-Term Liabilities $326.0M $177.0M $366.0M
YoY Change -10.93% 32.09% 12.27%
Total Long-Term Liabilities $885.0M $177.0M $905.0M
YoY Change -2.21% 32.09% 177.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.917B $2.120B $2.120B
Total Long-Term Liabilities $885.0M $177.0M $905.0M
Total Liabilities $2.803B $3.033B $3.033B
YoY Change -7.58% 28.3% 28.3%
SHAREHOLDERS EQUITY
Retained Earnings -$77.00M
YoY Change -49.67%
Common Stock $2.362B
YoY Change -5.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.267B $2.458B $2.458B
YoY Change
Total Liabilities & Shareholders Equity $5.070B $5.491B $5.491B
YoY Change -7.67% 11.42% 11.42%

Cashflow Statement

Concept 2013 2012 Q1 2012
OPERATING ACTIVITIES
Net Income $98.00M $400.0M $76.00M
YoY Change 28.95% 164.9% -127.54%
Depreciation, Depletion And Amortization $118.0M $68.00M $102.0M
YoY Change 15.69% 61.9% -1.92%
Cash From Operating Activities $324.0M $287.0M $277.0M
YoY Change 16.97% 13.44% -13.44%
INVESTING ACTIVITIES
Capital Expenditures -$106.0M -$44.00M -$172.0M
YoY Change -38.37% 109.52% 191.53%
Acquisitions $10.00M $676.0M
YoY Change -98.52% 4125.0%
Other Investing Activities $138.0M $44.00M -$517.0M
YoY Change -126.69% 238.46% -1275.0%
Cash From Investing Activities $32.00M $0.00 -$689.0M
YoY Change -104.64% -100.0% 4493.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $349.0M $471.0M
YoY Change -25.9% 712.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -345.0M -248.0M 140.0M
YoY Change -346.43% 520.0% -708.7%
NET CHANGE
Cash From Operating Activities 324.0M 287.0M 277.0M
Cash From Investing Activities 32.00M 0.000 -689.0M
Cash From Financing Activities -345.0M -248.0M 140.0M
Net Change In Cash 11.00M 39.00M -272.0M
YoY Change -104.04% -80.98% -196.45%
FREE CASH FLOW
Cash From Operating Activities $324.0M $287.0M $277.0M
Capital Expenditures -$106.0M -$44.00M -$172.0M
Free Cash Flow $430.0M $331.0M $449.0M
YoY Change -4.23% 20.8% 18.47%

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DeferredTaxAssetsValuationAllowance
510000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
117000000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
137000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1000000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8000000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
22000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
11000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.84
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.03
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.21
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.62
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2013 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Impact of Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> In December 2011, the FASB issued ASU 2011-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;">, which creates new disclosure requirements about the nature of an entity's rights of offset and related arrangements associated with its financial instruments and derivative instruments. In January 2013, the FASB issued ASU 2013-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities</font><font style="font-family:inherit;font-size:10pt;">, to address concerns expressed by preparers while still providing useful information about certain transactions involving master netting arrangements. The new disclosures are designed to make financial statements that are prepared under U.S. GAAP more comparable to those prepared under International Financial Reporting Standards. The disclosure requirements are effective for annual reporting periods beginning on or after January&#160;1, 2013, and interim periods therein, with retrospective application required. We do not expect the adoption of ASU 2011-11 and ASU 2013-01 to have a material impact on our Consolidated Financial Statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">, effective prospectively for fiscal years beginning after December 15, 2012. The amendments of this ASU require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income (&#8220;AOCI&#8221;) by component. In addition, an entity is required to present, either on the face of the statement where net income (loss) is presented or in the notes, significant amounts reclassified out of AOCI by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. We do not expect the adoption of ASU 2013-02 to have a material impact on our Consolidated Financial Statements.</font></div></div>
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.84
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.62
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.03
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.21
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-12000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
24000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-14000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.011
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.222
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.237
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
35000000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
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CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-6000000 USD
CY2011 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
12000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.152
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.335
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.123
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.167
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.215
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.121
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
2.056
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.114
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.026
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.335
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.058
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.050
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.086
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.392
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.024
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
233000000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
217000000 USD
CY2013Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
2522000000 USD
CY2012Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
2655000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4000000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-53000000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-21000000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
460000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
580000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
833000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
829000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
253000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
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369000000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year is reported on a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">- or </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;">-week period that ends on the Saturday nearest March&#160;31. Our results of operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">fiscal years ended March 31, 2013, 2012 and 2011</font><font style="font-family:inherit;font-size:10pt;"> each contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks and ended on March&#160;30, 2013, March 31, 2012, and April 2, 2011, respectively. For simplicity of disclosure, all fiscal periods are referred to as ending on a calendar month-end.</font></div></div>
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
29000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
12000000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
2000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-29000000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
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-21000000 USD
CY2013 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
377000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
354000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
296000000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
1718000000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
1721000000 USD
CY2011 us-gaap Gross Profit
GrossProfit
2090000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
2409000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
2545000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
493000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
509000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
750000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
994000000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
759000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
266000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
900000000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
283000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-51000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-189000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-90000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
154000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
69000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-279000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-345000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
140000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
32000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-58000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-4000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
78000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
50000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-114000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
122000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-56000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-106000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4000000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-24000000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
90000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-25000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
101000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-31000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-75000000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
-9000000 USD
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
-6000000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
-9000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
1000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
20000000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
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CY2012 us-gaap Interest Paid
InterestPaid
2000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
5000000 USD
CY2012Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
59000000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41000000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
42000000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
59000000 USD
CY2012Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
0 USD
CY2013Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
1000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
96000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
139000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
155000000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
2803000000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
3033000000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5070000000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5491000000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2120000000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1917000000 USD
CY2012Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
189000000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
205000000 USD
CY2013Q1 us-gaap Litigation Reserve
LitigationReserve
27000000 USD
CY2012Q1 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
27000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-320000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-277000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-324000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
98000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
76000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-276000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-340000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-45000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
323000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
221000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-381000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-205000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
201000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
400000000 USD
CY2013 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1
CY2012 us-gaap Operating Expenses
OperatingExpenses
2510000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
2402000000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
2288000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
35000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
121000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-312000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-39000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
227000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-364000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-183000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
309000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
365000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
215000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-374000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
6000000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
441000000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
338000000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
268000000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
239000000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
185000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
170000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
25000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-46000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-104000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
5000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-40000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-46000000 USD
CY2013 us-gaap Other Income
OtherIncome
-2000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
471000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
468000000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
514000000 USD
CY2012 us-gaap Other Income
OtherIncome
-2000000 USD
CY2011 us-gaap Other Income
OtherIncome
-2000000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
121000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
58000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
349000000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-2000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
414000000 USD
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
177000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
676000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10000000 USD
CY2012 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
172000000 USD
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
106000000 USD
CY2011 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
59000000 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
617000000 USD
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
34000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
57000000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
34000000 USD
CY2013 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2011 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
65000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
132000000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
72000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
526000000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
459000000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
442000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
18000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
6000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
25000000 USD
CY2013 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1153000000 USD
CY2012 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1180000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1279000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1219000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
548000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
568000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
704000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
1000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
1000000 USD
CY2013Q1 us-gaap Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
653000000 USD
CY2011 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1124000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
161000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
27000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
-18000000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
-27000000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
-2000000 USD
CY2013 us-gaap Restructuring Costs
RestructuringCosts
-7000000 USD
CY2012 us-gaap Restructuring Costs
RestructuringCosts
6000000 USD
CY2011 us-gaap Restructuring Costs
RestructuringCosts
-1000000 USD
CY2010Q1 us-gaap Restructuring Reserve
RestructuringReserve
29000000 USD
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
117000000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
62000000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
78000000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
55000000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
70000000 USD
CY2013 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
36000000 USD
CY2013 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
7000000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
3000000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-77000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
21000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
4143000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
3797000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
3589000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
999000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
922000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1209000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1061000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1368000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
715000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
711000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
955000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M15D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y6M0D
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
80000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1000000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1000000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35.38
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2199000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.02
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
781000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
164000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
170000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
176000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
296000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4000000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7802000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9774000 shares
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
788000000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
883000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.17
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.17
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3000000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7755000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
34.28
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.17
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.15
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
3000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M15D
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7293000 shares
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-3000000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
69000 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
87000000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12000000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
25000000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
26000000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
349000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
58000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
471000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
2458000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2267000000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
2564000000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
2729000000 USD
CY2013Q2 us-gaap Subsequent Event Amount
SubsequentEventAmount
164000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
54000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
273000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
274000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
297000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
21000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
58000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
98000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
106000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
86000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
278000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
108000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
283000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
302000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
1597000000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
540000000 USD
CY2013 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
-0.165
CY2012 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
CY2011 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (&#8220;U.S. GAAP&#8221;) requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and the accompanying notes. Such estimates include sales returns and allowances, provisions for doubtful accounts, accrued liabilities, offering periods for deferred net revenue, income taxes, losses on royalty commitments, estimates regarding the recoverability of prepaid royalties, inventories, long-lived assets, assets acquired and liabilities assumed in business combinations, certain estimates related to the measurement and recognition of costs resulting from our share-based payment awards, deferred income tax assets and associated valuation allowances as well as estimates used in our goodwill, intangibles, short-term investments, and marketable equity securities impairment tests. These estimates generally involve complex issues and require us to make judgments, involve analysis of historical and future trends, can require extended periods of time to resolve, and are subject to change from period to period. In all cases, actual results could differ materially from our estimates.</font></div></div>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
23000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
330000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
310000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
331000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
330000000 shares
CY2013Q1 ea Accounts Receivable Allowances Current
AccountsReceivableAllowancesCurrent
200 USD
CY2012Q1 ea Accounts Receivable Allowances Current
AccountsReceivableAllowancesCurrent
252 USD
CY2013Q1 ea Accrued Contingent Consideration
AccruedContingentConsideration
43000000 USD
CY2013Q1 ea Amount Of Potential Cash Payments That Could Result From Unrecognized Tax Benefits
AmountOfPotentialCashPaymentsThatCouldResultFromUnrecognizedTaxBenefits
260000000 USD
CY2013 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
0 USD
CY2011 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
0 USD
CY2012 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
107000000 USD
CY2012 ea Average Weighted Average Discount Rate
AverageWeightedAverageDiscountRate
0.12
CY2013 ea Average Weighted Average Discount Rate
AverageWeightedAverageDiscountRate
0.13
CY2013Q1 ea Capitalized Internal Use Software
CapitalizedInternalUseSoftware
81000000 USD
CY2012Q1 ea Capitalized Internal Use Software
CapitalizedInternalUseSoftware
77000000 USD
CY2011Q3 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
25.05
CY2012Q2 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
16.71
CY2012Q1 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
21.30
CY2012Q4 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
15.42
CY2011Q4 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
25.20
CY2012Q1 ea Cashdepositstooffsetuncertaintaxliabilities
Cashdepositstooffsetuncertaintaxliabilities
43000000 USD
CY2013Q1 ea Cashdepositstooffsetuncertaintaxliabilities
Cashdepositstooffsetuncertaintaxliabilities
46000000 USD
CY2013 ea Cliff Vesting Period Minimum
CliffVestingPeriodMinimum
1.00
CY2012Q3 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
14.50
CY2012 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
25.20
CY2013Q1 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
19.34
CY2013 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
19.34
CY2011Q2 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
24.42
CY2012Q2 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
11.89
CY2012 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
16.34
CY2011Q4 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
19.76
CY2012Q1 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
16.34
CY2013 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
10.94
CY2011Q3 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
17.62
CY2012Q4 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
11.91
CY2012Q3 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
10.94
CY2013Q1 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
13.70
CY2011Q2 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
19.69
CY2013 ea Cost Of Revenue Product
CostOfRevenueProduct
1085000000 USD
CY2012 ea Cost Of Revenue Product
CostOfRevenueProduct
1374000000 USD
CY2011 ea Cost Of Revenue Product
CostOfRevenueProduct
1407000000 USD
CY2012 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
224000000 USD
CY2013 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
303000000 USD
CY2011 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
92000000 USD
CY2011 ea Current And Prior Years Fiscal Period
CurrentAndPriorYearsFiscalPeriod
52
CY2013 ea Current And Prior Years Fiscal Period
CurrentAndPriorYearsFiscalPeriod
52
CY2012 ea Current And Prior Years Fiscal Period
CurrentAndPriorYearsFiscalPeriod
52
CY2013 ea Debt Instrument Convertible Coupon Interest Expense
DebtInstrumentConvertibleCouponInterestExpense
-5000000 USD
CY2012 ea Debt Instrument Convertible Coupon Interest Expense
DebtInstrumentConvertibleCouponInterestExpense
-3000000 USD
CY2011 ea Debt Instrument Convertible Coupon Interest Expense
DebtInstrumentConvertibleCouponInterestExpense
0 USD
CY2013Q1 ea Deferred Net Revenue Other Current
DeferredNetRevenueOtherCurrent
79000000 USD
CY2012Q1 ea Deferred Net Revenue Other Current
DeferredNetRevenueOtherCurrent
85000000 USD
CY2012Q1 ea Deferred Net Revenue Packaged Goods And Digital Content Current
DeferredNetRevenuePackagedGoodsAndDigitalContentCurrent
1048000000 USD
CY2013Q1 ea Deferred Net Revenue Packaged Goods And Digital Content Current
DeferredNetRevenuePackagedGoodsAndDigitalContentCurrent
1044000000 USD
CY2013Q1 ea Deferred Tax Assets Net Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryForwards
286000000 USD
CY2012Q1 ea Deferred Tax Assets Net Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryForwards
273000000 USD
CY2013Q1 ea Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
34000000 USD
CY2012Q1 ea Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
44000000 USD
CY2012Q1 ea Deferred Tax Liability State Effect On Federal Taxes
DeferredTaxLiabilityStateEffectOnFederalTaxes
52000000 USD
CY2013Q1 ea Deferred Tax Liability State Effect On Federal Taxes
DeferredTaxLiabilityStateEffectOnFederalTaxes
56000000 USD
CY2013 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
-0.152
CY2012 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
0.000
CY2011 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
-0.086
CY2012 ea Effective Income Tax Rate Reconciliation Expiration Of Statutes Of Limitations
EffectiveIncomeTaxRateReconciliationExpirationOfStatutesOfLimitations
-2.668
CY2013 ea Effective Income Tax Rate Reconciliation Expiration Of Statutes Of Limitations
EffectiveIncomeTaxRateReconciliationExpirationOfStatutesOfLimitations
CY2011 ea Effective Income Tax Rate Reconciliation Expiration Of Statutes Of Limitations
EffectiveIncomeTaxRateReconciliationExpirationOfStatutesOfLimitations
CY2013 ea Entity Wide Revenue By Major Customer Percent Of Revenue Did Not Exceed Ten Percent
EntityWideRevenueByMajorCustomerPercentOfRevenueDidNotExceedTenPercent
0.10
CY2012 ea Equity Issued In Connection With Acquisition
EquityIssuedInConnectionWithAcquisition
87000000 USD
CY2013 ea Future Amortization Expense Thereafter
FutureAmortizationExpenseThereafter
15000000 USD
CY2013 ea Equity Issued In Connection With Acquisition
EquityIssuedInConnectionWithAcquisition
0 USD
CY2011 ea Equity Issued In Connection With Acquisition
EquityIssuedInConnectionWithAcquisition
0 USD
CY2012Q1 ea Equity Value Of Convertible Note Issuance Net
EquityValueOfConvertibleNoteIssuanceNet
105000000 USD
CY2013 ea Future Amortization Expense Year Five After Fiscal Year End
FutureAmortizationExpenseYearFiveAfterFiscalYearEnd
13000000 USD
CY2013 ea Future Amortization Expense Year Four After Fiscal Year End
FutureAmortizationExpenseYearFourAfterFiscalYearEnd
32000000 USD
CY2013 ea Foreign Currency Option Contract Maximum Maturity Period
ForeignCurrencyOptionContractMaximumMaturityPeriod
P12M
CY2013 ea Future Amortization Expense Year One After Fiscal Year End
FutureAmortizationExpenseYearOneAfterFiscalYearEnd
74000000 USD
CY2013 ea Future Amortization Expense Year Three After Fiscal Year End
FutureAmortizationExpenseYearThreeAfterFiscalYearEnd
53000000 USD
CY2013 ea Future Amortization Expense Year Two After Fiscal Year End
FutureAmortizationExpenseYearTwoAfterFiscalYearEnd
66000000 USD
CY2012 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
-43000000 USD
CY2011 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
-239000000 USD
CY2013 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
4000000 USD
CY2012 ea Other Comprehensive Income Reclassification Adjustment For Sale And Or Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndOrWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
-2000000 USD
CY2011 ea Other Comprehensive Income Reclassification Adjustment For Sale And Or Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndOrWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
-28000000 USD
CY2013 ea Other Comprehensive Income Reclassification Adjustment For Sale And Or Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndOrWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
-41000000 USD
CY2013 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
-28000000 USD
CY2012 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
-25000000 USD
CY2011 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
0 USD
CY2012 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
12000000 USD
CY2011 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
25000000 USD
CY2013 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
37000000 USD
CY2011 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
23000000 USD
CY2012 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
0 USD
CY2013 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
39000000 USD
CY2012Q4 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
-14000000 USD
CY2013Q1 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
-25000000 USD
CY2011 ea Restructuring And Other Charges
RestructuringAndOtherCharges
161000000 USD
CY2013 ea Restructuring And Other Charges
RestructuringAndOtherCharges
27000000 USD
CY2012 ea Restructuring And Other Charges
RestructuringAndOtherCharges
16000000 USD
CY2013 ea Royalty Liabilities Are Classified As Current Liabilities To Extent Such Royalty Payments Are Contractually Due Within This Period
RoyaltyLiabilitiesAreClassifiedAsCurrentLiabilitiesToExtentSuchRoyaltyPaymentsAreContractuallyDueWithinThisPeriod
P12M
CY2013Q1 ea Royalty Related Assets Current And Noncurrent
RoyaltyRelatedAssetsCurrentAndNoncurrent
156000000 USD
CY2012Q1 ea Royalty Related Assets Current And Noncurrent
RoyaltyRelatedAssetsCurrentAndNoncurrent
187000000 USD
CY2011 ea Royalty Related Impairment Charges On Long Lived Assets
RoyaltyRelatedImpairmentChargesOnLongLivedAssets
40000000 USD
CY2013 ea Royalty Related Loss And Or Impairment Charges On Unrecognized Minimum Royalty Based Commitments And Long Lived Assets Respectively
RoyaltyRelatedLossAndOrImpairmentChargesOnUnrecognizedMinimumRoyaltyBasedCommitmentsAndLongLivedAssetsRespectively
-15000000 USD
CY2011 ea Royalty Related Loss And Or Impairment Charges On Unrecognized Minimum Royalty Based Commitments And Long Lived Assets Respectively
RoyaltyRelatedLossAndOrImpairmentChargesOnUnrecognizedMinimumRoyaltyBasedCommitmentsAndLongLivedAssetsRespectively
-85000000 USD
CY2012Q1 ea Sale Of Common Stock Warrants
SaleOfCommonStockWarrants
65000000 USD
CY2011 ea Sales Revenue Product Net
SalesRevenueProductNet
3181000000 USD
CY2013 ea Sales Revenue Product Net
SalesRevenueProductNet
2738000000 USD
CY2012 ea Sales Revenue Product Net
SalesRevenueProductNet
3415000000 USD
CY2012 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
728000000 USD
CY2011 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
408000000 USD
CY2013 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
1059000000 USD
CY2013 ea Schedule Of Assumptions Used In Black Scholes Valuation Model
ScheduleOfAssumptionsUsedInBlackScholesValuationModel
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The estimated assumptions used in the Black-Scholes valuation model to value our stock option grants and ESPP were as follows:</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="19" rowspan="1"></td></tr><tr><td width="22%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Stock Option Grants</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">ESPP</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended March 31,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="8" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended March 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Risk-free interest rate</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.4 - 1.0%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.4 - 1.8%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.3 - 2.6%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.1 - 0.2%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.1 - 0.2%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.2 - 0.3%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected volatility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40&#160;-&#160;46%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">40&#160;-&#160;46%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39 - 45%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35 - 42%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">39 - 41%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">34 - 38%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted-average volatility</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">43</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">38</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">36</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected term</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.4 years</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.4 years</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.2 years</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6 - 12 months</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6 - 12 months</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6 - 12 months</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected dividends</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013 ea Schedule Of Assumptions Used In Monte Carlo Simulation Model
ScheduleOfAssumptionsUsedInMonteCarloSimulationModel
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The estimated assumptions used in the Monte-Carlo simulation model to value our market-based restricted stock units were as follows:</font><font style="font-family:inherit;font-size:9pt;">&#160;</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="6" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="19%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="19%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year&#160;Ended</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31,&#160;2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year&#160;Ended</font></div><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March&#160;31,&#160;2012</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Risk-free interest rate</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.2 - 0.4%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.2 - 0.6%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected volatility</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">17 - 116%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14 - 83%</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weighted-average volatility</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">35</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expected dividends</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">None</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2013 ea Stock Options Vesting Description
StockOptionsVestingDescription
•Three-year vesting with  1/3 cliff vesting at the end of each year;•Four-year vesting with  1/4 cliff vesting at the end of each year;•Five-year vesting with  1/9,  2/9,  3/9,  2/9 and  1/9 of the shares cliff vesting respectively at the end of each of the 1st, 2nd, 3rd, 4th, and 5th years;•Two-year vesting with  1/2 cliff vesting at the end of each year;•35 month vesting with  1/3 cliff vesting after 11, 23 and 35 months or;•One-year vesting with 100% cliff vesting at the end of one year.
CY2013 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
-46000000 USD
CY2012 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
-40000000 USD
CY2011 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
-4000000 USD
CY2013Q1 ea Total Amount Of Unrecognized Tax Benefits That If Recognized Would Result In Adjustments To Deferred Tax Assets With Corresponding Adjustments To Valuation Allowance
TotalAmountOfUnrecognizedTaxBenefitsThatIfRecognizedWouldResultInAdjustmentsToDeferredTaxAssetsWithCorrespondingAdjustmentsToValuationAllowance
177000000 USD
CY2012Q1 ea Total Amount Of Unrecognized Tax Benefits That If Recognized Would Result In Adjustments To Deferred Tax Assets With Corresponding Adjustments To Valuation Allowance
TotalAmountOfUnrecognizedTaxBenefitsThatIfRecognizedWouldResultInAdjustmentsToDeferredTaxAssetsWithCorrespondingAdjustmentsToValuationAllowance
163000000 USD
CY2013Q1 ea Total Unconditional Purchase Obligation Balance Sheet Amount Five Years After Fiscal Year End
TotalUnconditionalPurchaseObligationBalanceSheetAmountFiveYearsAfterFiscalYearEnd
87000000 USD
CY2013Q1 ea Total Unconditional Purchase Obligation Balance Sheet Amount Two Years After Fiscal Year End
TotalUnconditionalPurchaseObligationBalanceSheetAmountTwoYearsAfterFiscalYearEnd
301000000 USD
CY2013Q1 ea Total Unconditional Purchaseobligationbalancesheetamountoneyearafterfiscalyearend
TotalUnconditionalPurchaseobligationbalancesheetamountoneyearafterfiscalyearend
303000000 USD
CY2013Q1 ea Totalunconditionalpurchaseobligationbalancesheetamount
Totalunconditionalpurchaseobligationbalancesheetamount
2301000000 USD
CY2013Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
Totalunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
761000000 USD
CY2013Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountthereafter
Totalunconditionalpurchaseobligationbalancesheetamountthereafter
541000000 USD
CY2013Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
Totalunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
308000000 USD
CY2012 ea Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-5000000 USD
CY2013 ea Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-2000000 USD
CY2013Q1 ea Unrecognized Tax Benefits Income Taxes Accrued Settlement By Cash Deposits
UnrecognizedTaxBenefitsIncomeTaxesAccruedSettlementByCashDeposits
46000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000712515
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
302634354 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
2979000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ELECTRONIC ARTS INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
EA

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