2013 Q1 Form 10-K Financial Statement

#000071251514000024 Filed on May 21, 2014

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q3
Revenue $1.209B $922.0M $711.0M
YoY Change -11.62% -13.1% -0.56%
Cost Of Revenue $309.0M $429.0M $445.0M
YoY Change -17.38% -22.28% 3.01%
Gross Profit $900.0M $493.0M $266.0M
YoY Change -9.46% -3.14% -6.01%
Gross Profit Margin 74.44% 53.47% 37.41%
Selling, General & Admin $318.0M $290.0M $319.0M
YoY Change -13.82% -20.98% 2.9%
% of Gross Profit 35.33% 58.82% 119.92%
Research & Development $263.0M $278.0M $306.0M
YoY Change 4.37% -14.46% -3.77%
% of Gross Profit 29.22% 56.39% 115.04%
Depreciation & Amortization $86.00M $30.00M $29.00M
YoY Change 26.47% 30.43% 11.54%
% of Gross Profit 9.56% 6.09% 10.9%
Operating Expenses $590.0M $532.0M $630.0M
YoY Change -5.9% -23.12% -4.11%
Operating Profit $309.0M -$39.00M -$364.0M
YoY Change -15.34% -78.69% -2.67%
Interest Expense $21.00M $7.000M $7.000M
YoY Change -625.0% 0.0% -216.67%
% of Operating Profit 6.8%
Other Income/Expense, Net -$8.000M -$4.000M
YoY Change -20.0% -33.33%
Pretax Income $330.0M -$33.00M -$368.0M
YoY Change -8.59% -82.9% -3.16%
Income Tax $7.000M $12.00M $13.00M
% Of Pretax Income 2.12%
Net Earnings $323.0M -$45.00M -$381.0M
YoY Change -19.25% -78.05% 12.06%
Net Earnings / Revenue 26.72% -4.88% -53.59%
Basic Earnings Per Share $1.07 -$0.15 -$1.21
Diluted Earnings Per Share $1.05 -$0.15 -$1.21
COMMON SHARES
Basic Shares Outstanding 300.1M shares 304.0M shares 316.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.680B $1.492B $1.315B
YoY Change -9.14% -16.69% -12.27%
Cash & Equivalents $1.292B $1.158B $871.0M
Short-Term Investments $388.0M $334.0M $444.0M
Other Short-Term Assets $239.0M $229.0M $239.0M
YoY Change -10.82% -45.48% -42.69%
Inventory $42.00M $59.00M $71.00M
Prepaid Expenses
Receivables $312.0M $382.0M $643.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.325B $2.229B $2.332B
YoY Change -10.89% -20.56% -9.19%
LONG-TERM ASSETS
Property, Plant & Equipment $548.0M $550.0M $561.0M
YoY Change -3.52% 0.55% 5.45%
Goodwill $1.721B $1.724B $1.723B
YoY Change 0.17%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $170.0M $185.0M $192.0M
YoY Change -8.11% -17.78% -12.33%
Total Long-Term Assets $2.745B $2.810B $2.859B
YoY Change -4.75% -2.77% -0.28%
TOTAL ASSETS
Total Short-Term Assets $2.325B $2.229B $2.332B
Total Long-Term Assets $2.745B $2.810B $2.859B
Total Assets $5.070B $5.039B $5.191B
YoY Change -7.67% -11.53% -4.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $136.0M $93.00M $219.0M
YoY Change -36.74% -16.96% 2.82%
Accrued Expenses $737.0M $840.0M $874.0M
YoY Change -14.0% 8.95% 23.27%
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 $2.146B $2.046B
YoY Change -9.58% -10.47% 10.36%
LONG-TERM LIABILITIES
Long-Term Debt $559.0M $554.0M $549.0M
YoY Change 3.71% 3.75% 3.78%
Other Long-Term Liabilities $121.0M $168.0M $231.0M
YoY Change -31.64% -59.81% -46.03%
Total Long-Term Liabilities $121.0M $168.0M $231.0M
YoY Change -31.64% -82.35% -75.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.917B $2.146B $2.046B
Total Long-Term Liabilities $121.0M $168.0M $231.0M
Total Liabilities $2.803B $3.081B $3.037B
YoY Change -7.58% -10.2% 4.91%
SHAREHOLDERS EQUITY
Retained Earnings $21.00M -$302.0M -$257.0M
YoY Change -127.27%
Common Stock $2.177B $2.141B $2.262B
YoY Change -7.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.267B $1.958B $2.154B
YoY Change
Total Liabilities & Shareholders Equity $5.070B $5.039B $5.191B
YoY Change -7.67% -11.53% -4.49%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $323.0M -$45.00M -$381.0M
YoY Change -19.25% -78.05% 12.06%
Depreciation, Depletion And Amortization $86.00M $30.00M $29.00M
YoY Change 26.47% 30.43% 11.54%
Cash From Operating Activities $233.0M $363.0M -$28.00M
YoY Change -18.82% -23.58% -86.73%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$25.00M -$25.00M
YoY Change -43.18% -43.18% -51.92%
Acquisitions
YoY Change
Other Investing Activities -$62.00M $102.0M $107.0M
YoY Change -240.91% -245.71% -123.31%
Cash From Investing Activities -$87.00M $77.00M $82.00M
YoY Change -167.54% -116.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.000M -158.0M -117.0M
YoY Change -100.81% 338.89% -123.45%
NET CHANGE
Cash From Operating Activities 233.0M 363.0M -28.00M
Cash From Investing Activities -87.00M 77.00M 82.00M
Cash From Financing Activities 2.000M -158.0M -117.0M
Net Change In Cash 148.0M 282.0M -63.00M
YoY Change 279.49% -13.23% -71.75%
FREE CASH FLOW
Cash From Operating Activities $233.0M $363.0M -$28.00M
Capital Expenditures -$25.00M -$25.00M -$25.00M
Free Cash Flow $258.0M $388.0M -$3.000M
YoY Change -22.05% -25.24% -98.11%

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18000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Other
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9000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Other
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11000000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16000000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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12000000 USD
CY2012 us-gaap Depreciation
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102000000 USD
CY2014 us-gaap Depreciation
Depreciation
126000000 USD
CY2013 us-gaap Depreciation
Depreciation
118000000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
216000000 USD
CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
227000000 USD
CY2013 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
264000000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.21
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<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 April 2014, the FASB issued ASU 2014-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360)</font><font style="font-family:inherit;font-size:10pt;">. The amendments of this ASU require that only the disposals representing a strategic shift in operations should be presented as discontinued operations. Those strategic shifts should have a major effect on the organization's operations and financial results. The disclosure requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2014, and will require prospective application. Early adoption is permitted. We expect to adopt this new standard in the first quarter of fiscal year 2016. We do not expect the adoption to have a material impact on our Consolidated Financial Statements.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued ASU 2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 220): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:inherit;font-size:10pt;">. The amendments of this ASU require that entities that have an unrecognized tax benefit and a net operating loss carryforward or similar tax loss or tax credit carryforward in the same jurisdiction as the uncertain tax position present the unrecognized tax benefit as a reduction of the deferred tax asset for the loss or tax credit carryforward rather than as a liability when the uncertain tax position would reduce the loss or tax credit carryforward under the tax law.&#160;The disclosure requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2013, and will require prospective application. Early adoption is permitted.&#160;The adoption will impact our balance sheet only, and we expect to adopt this new standard in the first quarter of fiscal year 2015. While we have not completed our analysis, we anticipate the adoption will result in equal reductions to both deferred tax assets and noncurrent income tax obligations between </font><font style="font-family:inherit;font-size:10pt;">$80 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$90 million</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.89
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.00
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.89
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.00
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.21
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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-14000000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-10000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-12000000 USD
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.143
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-3.222
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.295
CY2014 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
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
9.365
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.951
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-1.429
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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.167
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
2.056
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
3.857
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.215
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.114
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.143
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.335
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-2.429
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.050
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.392
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-1.286
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.086
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
259000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 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
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
2000000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-53000000 USD
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-11000000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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580000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
656000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
7000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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65000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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8000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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12000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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32000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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53000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
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833000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
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833000000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
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177000000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
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253000000 USD
CY2014 us-gaap Fiscal Period
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<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;">fiscal years ended March 31, 2014, 2013 and 2012</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 29, 2014, March&#160;30, 2013, and March 31, 2012, respectively. For simplicity of disclosure, all fiscal periods are referred to as ending on a calendar month-end.</font></div></div>
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
4000000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-29000000 USD
CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
11000000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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35000000 USD
CY2013 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-2000000 USD
CY2014 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-5000000 USD
CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
21000000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
410000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
377000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
354000000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
1721000000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
1723000000 USD
CY2013 us-gaap Gross Profit
GrossProfit
2409000000 USD
CY2012 us-gaap Gross Profit
GrossProfit
2545000000 USD
CY2014 us-gaap Gross Profit
GrossProfit
2228000000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
291000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
493000000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
900000000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
750000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
755000000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
900000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
282000000 USD
CY2012Q3 us-gaap Gross Profit
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266000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-51000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-146000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
69000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
154000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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153000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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18000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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139000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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7000000 USD
CY2014 us-gaap Income Tax Effects Allocated Directly To Equity
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12000000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity
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4000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-4000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
18000000 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
CY2013 us-gaap Increase Decrease In Accounts Receivable
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-56000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14000000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13000000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-106000000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3000000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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7000000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-16000000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
90000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21000000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16000000 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
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
56000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-31000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-75000000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000 shares
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
9000000 USD
CY2014 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5000000 USD
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
29000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
20000000 USD
CY2014 us-gaap Interest Expense
InterestExpense
30000000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2014 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
-1000000 USD
CY2012 us-gaap Interest Paid
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CY2013 us-gaap Interest Paid
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CY2014 us-gaap Interest Paid
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6000000 USD
CY2013Q1 us-gaap Inventory Finished Goods
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41000000 USD
CY2014Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
55000000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
42000000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
56000000 USD
CY2014Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
1000000 USD
CY2013Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
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1000000 USD
CY2014Q1 us-gaap Liabilities
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CY2013Q1 us-gaap Liabilities
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CY2013Q1 us-gaap Liabilities And Stockholders Equity
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5070000000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
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5716000000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1917000000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2390000000 USD
CY2014Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
189000000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
205000000 USD
CY2014 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
30000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
89000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
140000000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-301000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
32000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-689000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
324000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
712000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
277000000 USD
CY2012 us-gaap Net Income Loss
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76000000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
8000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
98000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-308000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
323000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
367000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-273000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-45000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
222000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-381000000 USD
CY2012Q2 us-gaap Net Income Loss
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201000000 USD
CY2014Q1 us-gaap Noncurrent Assets
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2410000000 USD
CY2013Q1 us-gaap Noncurrent Assets
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2522000000 USD
CY2013 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
1
CY2012 us-gaap Operating Expenses
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2510000000 USD
CY2013 us-gaap Operating Expenses
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2288000000 USD
CY2014 us-gaap Operating Expenses
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2195000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
35000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
121000000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
33000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-364000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
309000000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
344000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
215000000 USD
CY2012Q4 us-gaap Operating Income Loss
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-39000000 USD
CY2013Q2 us-gaap Operating Income Loss
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233000000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
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338000000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
328000000 USD
CY2013Q1 us-gaap Other Assets Current
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239000000 USD
CY2014Q1 us-gaap Other Assets Current
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316000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
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170000000 USD
CY2013 us-gaap Payments For Restructuring
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36000000 USD
CY2012 us-gaap Payments For Restructuring
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55000000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
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-2000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2013Q3 us-gaap Operating Income Loss
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-252000000 USD
CY2013Q4 us-gaap Operating Income Loss
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-292000000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
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6000000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
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140000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-67000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-41000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-48000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-22000000 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
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
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-4000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-4000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-19000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 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
CY2012 us-gaap Other Income
OtherIncome
2000000 USD
CY2014 us-gaap Other Income
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0 USD
CY2013 us-gaap Other Income
OtherIncome
2000000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
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117000000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
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121000000 USD
CY2014 us-gaap Other Nonoperating Income Expense
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-26000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-21000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
349000000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
471000000 USD
CY2014 us-gaap Payments For Restructuring
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11000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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676000000 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
CY2014 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
97000000 USD
CY2013 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
106000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
468000000 USD
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
600000000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
414000000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014 us-gaap Proceeds From Convertible Debt
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0 USD
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
617000000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
34000000 USD
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
77000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
57000000 USD
CY2013 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
65000000 USD
CY2014 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
72000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
459000000 USD
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
401000000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
526000000 USD
CY2014Q1 ea Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
28000000 USD
CY2013Q1 ea Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
34000000 USD
CY2013Q1 ea Deferred Tax Liability State Effect On Federal Taxes
DeferredTaxLiabilityStateEffectOnFederalTaxes
56000000 USD
CY2014Q1 ea Deferred Tax Liability State Effect On Federal Taxes
DeferredTaxLiabilityStateEffectOnFederalTaxes
63000000 USD
CY2013Q1 ea Deferrednetrevenueonlineenabledgamescurrent
Deferrednetrevenueonlineenabledgamescurrent
1044000000 USD
CY2014Q1 ea Deferrednetrevenueonlineenabledgamescurrent
Deferrednetrevenueonlineenabledgamescurrent
1490000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1279000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1319000000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
548000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-37000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
9000000 USD
CY2014Q1 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
692000000 USD
CY2012 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1180000000 USD
CY2013 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1153000000 USD
CY2014 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
1125000000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
-1000000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
27000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
16000000 USD
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2013Q3 us-gaap Restructuring Charges
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-2000000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
27000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
-2000000 USD
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
2000000 USD
CY2011Q1 us-gaap Restructuring Reserve
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117000000 USD
CY2014Q1 us-gaap Restructuring Reserve
RestructuringReserve
50000000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
78000000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
62000000 USD
CY2012 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
-6000000 USD
CY2013 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
7000000 USD
CY2014 us-gaap Restructuring Reserve Settled Without Cash1
RestructuringReserveSettledWithoutCash1
0 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
29000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
21000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
4143000000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
3575000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
3797000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1209000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
695000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
955000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
808000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
711000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
922000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1123000000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
949000000 USD
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
680000000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
883000000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
788000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
170000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
150000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
164000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4191000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.70
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1059000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
47.31
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1013000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5311000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7802000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.43
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.17
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
17000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5096000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
37.92
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.09
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.21
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
14000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M22D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M1D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y4M16D
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
11000000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1000000 USD
CY2014 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
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2445000 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
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
16000000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
471000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2267000000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
2422000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
2458000000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
2564000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
232000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
297000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
274000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
79000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-29000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
7000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
30000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
44000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
106000000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
84000000 USD
CY2014Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
1734000000 USD
CY2014 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, multiple-element arrangements, 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 and short-term investment 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>
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
165000000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
316000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
336000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
331000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
310000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
308000000 shares
CY2013Q1 ea Accounts Receivable Allowances Current
AccountsReceivableAllowancesCurrent
200 USD
CY2014Q1 ea Accounts Receivable Allowances Current
AccountsReceivableAllowancesCurrent
186 USD
CY2014Q1 ea Accrued Contingent Consideration
AccruedContingentConsideration
4000000 USD
CY2012 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
CY2013 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
-0.165
CY2014 ea Acquisition Related Contingent Consideration As Percentage Of Income Loss Before Provision For Benefit From Income Taxes
AcquisitionRelatedContingentConsiderationAsPercentageOfIncomeLossBeforeProvisionForBenefitFromIncomeTaxes
-1.857
CY2014Q1 ea Amount Of Potential Cash Payments That Could Result From Unrecognized Tax Benefits
AmountOfPotentialCashPaymentsThatCouldResultFromUnrecognizedTaxBenefits
188000000 USD
CY2012 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
107000000 USD
CY2014 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
0 USD
CY2013 ea Amount Paid For Convertible Note Hedge Recorded As Equity Transaction
AmountPaidForConvertibleNoteHedgeRecordedAsEquityTransaction
0 USD
CY2013 ea Average Weighted Average Discount Rate
AverageWeightedAverageDiscountRate
0.13
CY2014 ea Average Weighted Average Discount Rate
AverageWeightedAverageDiscountRate
0.18
CY2013Q1 ea Capitalized Internal Use Software
CapitalizedInternalUseSoftware
81000000 USD
CY2014Q1 ea Capitalized Internal Use Software
CapitalizedInternalUseSoftware
74000000 USD
CY2014 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
315000000 USD
CY2012 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
224000000 USD
CY2013 ea Cost Of Revenue Service Other
CostOfRevenueServiceOther
303000000 USD
CY2013Q1 ea Deferred Net Revenue Other Current
DeferredNetRevenueOtherCurrent
79000000 USD
CY2013Q1 ea Deferred Tax Assets Net Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryForwards
286000000 USD
CY2014Q1 ea Deferred Tax Assets Net Operating Loss And Capital Loss Carry Forwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryForwards
199000000 USD
CY2013Q1 ea Cashdepositstooffsetuncertaintaxliabilities
Cashdepositstooffsetuncertaintaxliabilities
46000000 USD
CY2014 ea Cliff Vesting Period Minimum
CliffVestingPeriodMinimum
1.00
CY2012Q3 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
14.50
CY2013Q1 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
19.34
CY2012Q2 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
16.71
CY2013Q2 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
23.61
CY2013 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
19.34
CY2013Q4 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
26.44
CY2013Q3 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
27.99
CY2014Q1 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
30.25
CY2012Q4 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
15.42
CY2014 ea Common Stock Per Share High Price
CommonStockPerShareHighPrice
30.25
CY2014Q1 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
21.54
CY2013Q2 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
16.91
CY2013Q4 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
20.97
CY2012Q2 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
11.89
CY2012Q3 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
10.94
CY2013 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
10.94
CY2013Q1 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
13.70
CY2012Q4 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
11.91
CY2013Q3 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
23.18
CY2014 ea Common Stock Per Share Low Price
CommonStockPerShareLowPrice
16.91
CY2012 ea Cost Of Revenue Product
CostOfRevenueProduct
1374000000 USD
CY2013 ea Cost Of Revenue Product
CostOfRevenueProduct
1085000000 USD
CY2014 ea Cost Of Revenue Product
CostOfRevenueProduct
1032000000 USD
CY2012 ea Current And Prior Years Fiscal Period
CurrentAndPriorYearsFiscalPeriod
52
CY2013 ea Current And Prior Years Fiscal Period
CurrentAndPriorYearsFiscalPeriod
52
CY2014 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
CY2014 ea Debt Instrument Convertible Coupon Interest Expense
DebtInstrumentConvertibleCouponInterestExpense
-5000000 USD
CY2014Q1 ea Deferred Net Revenue Other Current
DeferredNetRevenueOtherCurrent
121000000 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
CY2012 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
0.000
CY2014 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
0.000
CY2013 ea Effective Income Tax Rate Reconciliation Book Tax Gain Losses Differences On Strategic Investments
EffectiveIncomeTaxRateReconciliationBookTaxGainLossesDifferencesOnStrategicInvestments
-0.152
CY2014 ea Effective Income Tax Rate Reconciliation Expiration Of Statutes Of Limitations
EffectiveIncomeTaxRateReconciliationExpirationOfStatutesOfLimitations
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
0.000
CY2013 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
37000000 USD
CY2014Q1 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
2000000 USD
CY2014 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
CY2014 ea Equity Issued In Connection With Acquisition
EquityIssuedInConnectionWithAcquisition
0 USD
CY2013 ea Equity Issued In Connection With Acquisition
EquityIssuedInConnectionWithAcquisition
0 USD
CY2012Q1 ea Equity Value Of Convertible Note Issuance Net
EquityValueOfConvertibleNoteIssuanceNet
105000000 USD
CY2014 ea Foreign Currency Forward And Option Contracts Maximum Maturity Period
ForeignCurrencyForwardAndOptionContractsMaximumMaturityPeriod
P15M
CY2014 ea Foreign Currency Forward Contracts Maximum Maturity Period
ForeignCurrencyForwardContractsMaximumMaturityPeriod
P3M
CY2012 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
-43000000 USD
CY2013 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
-4000000 USD
CY2014 ea Increase Decrease In Deferred Net Revenue Packaged Goods And Digital Content
IncreaseDecreaseInDeferredNetRevenuePackagedGoodsAndDigitalContent
446000000 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
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
CY2014 ea Other Comprehensive Income Reclassification Adjustment For Sale And Or Write Down Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleAndOrWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2014 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
-1000000 USD
CY2012 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
-25000000 USD
CY2013 ea Payments Of Acquisition Contingent Consideration
PaymentsOfAcquisitionContingentConsideration
-28000000 USD
CY2012 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
12000000 USD
CY2014 ea Realized Gain Loss On Investments And Property Plant And Equipment
RealizedGainLossOnInvestmentsAndPropertyPlantAndEquipment
-2000000 USD
CY2014 ea Realized Gains Losses On Strategic Investments
RealizedGainsLossesOnStrategicInvestments
0 USD
CY2014Q1 ea Recorded Unconditional Purchase Obligation Balance Sheet Amount Five Years After Fiscal Year End
RecordedUnconditionalPurchaseObligationBalanceSheetAmountFiveYearsAfterFiscalYearEnd
1000000 USD
CY2014Q1 ea Recordedunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
Recordedunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
1000000 USD
CY2014Q1 ea Recordedunconditionalpurchaseobligationbalancesheetamountoneyearafterfiscalyearend
Recordedunconditionalpurchaseobligationbalancesheetamountoneyearafterfiscalyearend
12000000 USD
CY2014Q1 ea Recordedunconditionalpurchaseobligationbalancesheetamountthereafter
Recordedunconditionalpurchaseobligationbalancesheetamountthereafter
0 USD
CY2014Q1 ea Recordedunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
Recordedunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
667000000 USD
CY2014Q1 ea Recordedunconditionalpurchaseobligationbalancesheetamounttwoyearsafterfiscalyearend
Recordedunconditionalpurchaseobligationbalancesheetamounttwoyearsafterfiscalyearend
11000000 USD
CY2014 ea Repatriationof Certain Wholly Owned Subsidiaries
RepatriationofCertainWhollyOwnedSubsidiaries
700000000 USD
CY2012 ea Restructuring And Other Charges
RestructuringAndOtherCharges
16000000 USD
CY2014 ea Restructuring And Other Charges
RestructuringAndOtherCharges
-1000000 USD
CY2013 ea Restructuring And Other Charges
RestructuringAndOtherCharges
27000000 USD
CY2014Q1 ea Royalty Related Assets Current And Noncurrent
RoyaltyRelatedAssetsCurrentAndNoncurrent
155000000 USD
CY2013Q1 ea Royalty Related Assets Current And Noncurrent
RoyaltyRelatedAssetsCurrentAndNoncurrent
156000000 USD
CY2014 ea Royalty Related Loss And Or Impairment Charges
RoyaltyRelatedLossAndOrImpairmentCharges
-35000000 USD
CY2014 ea Royalty Related Loss And Or Impairment Charges On Unrecognized Minimum Royalty Based Commitments And Long Lived Assets Respectively
RoyaltyRelatedLossAndOrImpairmentChargesOnUnrecognizedMinimumRoyaltyBasedCommitmentsAndLongLivedAssetsRespectively
-18000000 USD
CY2013 ea Royalty Related Loss And Or Impairment Charges On Unrecognized Minimum Royalty Based Commitments And Long Lived Assets Respectively
RoyaltyRelatedLossAndOrImpairmentChargesOnUnrecognizedMinimumRoyaltyBasedCommitmentsAndLongLivedAssetsRespectively
-15000000 USD
CY2012Q1 ea Sale Of Common Stock Warrants
SaleOfCommonStockWarrants
65000000 USD
CY2014 ea Sales Revenue Product Net
SalesRevenueProductNet
2134000000 USD
CY2012 ea Sales Revenue Product Net
SalesRevenueProductNet
3415000000 USD
CY2013 ea Sales Revenue Product Net
SalesRevenueProductNet
2738000000 USD
CY2013 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
1059000000 USD
CY2012 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
728000000 USD
CY2014 ea Sales Revenue Service Other Net
SalesRevenueServiceOtherNet
1441000000 USD
CY2014 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%;font-size:10pt;"><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;border-top:1px solid #000000;" 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;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;">2014</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: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;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;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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;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 colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" 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></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;">1.6</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;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;">%</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;">0.1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;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;">%</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></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;">37 - 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;">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 - 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;">36 - 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><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></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;">37</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;">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;">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;">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></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;">4.5 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;">4.4 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;">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><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>
CY2014 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><div style="line-height:120%;padding-top:12px;font-size:10pt;"><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="9" rowspan="1"></td></tr><tr><td width="41%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="18%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="18%" 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:middle;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 Ended <br clear="none"/>March 31, 2014</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:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Year Ended <br clear="none"/>March 31, 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;">Year Ended <br clear="none"/>March 31, 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;">0.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;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;">%</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 - 0.4%</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;" 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;">16 - 58%</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;">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;">31</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><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><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>
CY2014 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
0 USD
CY2014Q1 ea Total Unconditional Purchaseobligationbalancesheetamountoneyearafterfiscalyearend
TotalUnconditionalPurchaseobligationbalancesheetamountoneyearafterfiscalyearend
260000000 USD
CY2014Q1 ea Totalunconditionalpurchaseobligationbalancesheetamount
Totalunconditionalpurchaseobligationbalancesheetamount
2426000000 USD
CY2014Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
Totalunconditionalpurchaseobligationbalancesheetamountfouryearsafterfiscalyearend
171000000 USD
CY2014Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountthereafter
Totalunconditionalpurchaseobligationbalancesheetamountthereafter
507000000 USD
CY2014 ea Stock Options Vesting Description
StockOptionsVestingDescription
•Three-year vesting with  1/3 cliff vesting at the end of each year;•Three-year vesting with 100% cliff vesting at the end of year three;•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;•Three-year vesting with  1/2 cliff vesting after 18 and 36 months;•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.
CY2012 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
-40000000 USD
CY2013 ea Supplemental Gains Losses Unrealized Securities Net Of Taxes
SupplementalGainsLossesUnrealizedSecuritiesNetOfTaxes
-46000000 USD
CY2014Q1 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
148000000 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
CY2014Q1 ea Total Unconditional Purchase Obligation Balance Sheet Amount Five Years After Fiscal Year End
TotalUnconditionalPurchaseObligationBalanceSheetAmountFiveYearsAfterFiscalYearEnd
136000000 USD
CY2014Q1 ea Total Unconditional Purchase Obligation Balance Sheet Amount Two Years After Fiscal Year End
TotalUnconditionalPurchaseObligationBalanceSheetAmountTwoYearsAfterFiscalYearEnd
386000000 USD
CY2014Q1 ea Totalunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
Totalunconditionalpurchaseobligationbalancesheetamountthreeyearsafterfiscalyearend
966000000 USD
CY2013 ea Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-2000000 USD
CY2014 ea Unrecognized Tax Benefits Changes Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsChangesResultingFromForeignCurrencyTranslation
-2000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Five Years After Fiscal Year End
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountFiveYearsAfterFiscalYearEnd
135000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Four Years After Fiscal Year End
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountFourYearsAfterFiscalYearEnd
170000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount One Year After Fiscal Year End
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountOneYearAfterFiscalYearEnd
248000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Thereafter
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountThereafter
507000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Three Years After Fiscal Year End
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountThreeYearsAfterFiscalYearEnd
299000000 USD
CY2014Q1 ea Unrecorded Unconditional Purchase Obligation Balance Sheet Amount Two Years After Fiscal Year End
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmountTwoYearsAfterFiscalYearEnd
375000000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000712515
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
314539637 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
5271000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
ELECTRONIC ARTS INC.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
EA

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