$EBAY
EBAY INC

2011 Form 10-K Financial Statement

#000106508812000006 Filed on January 31, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $11.65B $2.495B $2.249B
YoY Change 27.26% 5.25% 0.52%
Cost Of Revenue $3.461B $702.5M $640.3M
YoY Change 34.98% 4.74% -0.57%
Gross Profit $8.191B $1.793B $1.609B
YoY Change 24.26% 5.45% 0.96%
Gross Profit Margin 70.3% 71.85% 71.54%
Selling, General & Admin $3.799B $817.6M $745.3M
YoY Change 24.64% -28.71% -2.4%
% of Gross Profit 46.38% 45.6% 46.32%
Research & Development $1.235B $246.2M $226.8M
YoY Change 36.01% 24.41% 10.52%
% of Gross Profit 15.08% 13.73% 14.09%
Depreciation & Amortization $603.0M $192.3M $194.4M
YoY Change 18.7% -4.19% -9.62%
% of Gross Profit 7.36% 10.73% 12.08%
Operating Expenses $5.818B $1.202B $1.119B
YoY Change 28.21% -20.93% -2.78%
Operating Profit $2.373B $591.3M $490.2M
YoY Change 15.53% 227.33% 10.66%
Interest Expense $25.00M -$2.800M $26.80M
YoY Change -69.88% -100.2% -682.61%
% of Operating Profit 1.05% -0.47% 5.47%
Other Income/Expense, Net $1.537B
YoY Change 3324.99%
Pretax Income $1.746B $587.4M $517.0M
YoY Change 105.9% -63.12% 17.95%
Income Tax $681.0M $28.20M $85.07M
% Of Pretax Income 39.0% 4.8% 16.45%
Net Earnings $3.229B $559.2M $431.9M
YoY Change 79.29% -58.73% 23.5%
Net Earnings / Revenue 27.71% 22.41% 19.2%
Basic Earnings Per Share $2.50 $0.43 $0.33
Diluted Earnings Per Share $2.46 $0.42 $0.33
COMMON SHARES
Basic Shares Outstanding 1.293B shares 1.302B shares 1.309B shares
Diluted Shares Outstanding 1.313B shares 1.326B shares 1.328B shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.929B $6.623B $5.363B
YoY Change -10.48% 33.96% 69.77%
Cash & Equivalents $4.691B $5.577B $4.181B
Short-Term Investments $1.238B $1.045B $1.182B
Other Short-Term Assets $536.0M $481.2M $463.8M
YoY Change 74.03% 46.67% 19.22%
Inventory
Prepaid Expenses $115.5M
Receivables $682.0M $454.4M $409.8M
Other Receivables $5.513B $3.507B $3.218B
Total Short-Term Assets $12.66B $11.07B $9.455B
YoY Change 14.42% 30.79% 46.04%
LONG-TERM ASSETS
Property, Plant & Equipment $1.986B $1.523B $1.466B
YoY Change 30.4% 15.9% 13.3%
Goodwill $6.193B $6.121B
YoY Change 0.82%
Intangibles
YoY Change
Long-Term Investments $2.453B $2.492B $2.101B
YoY Change -1.57% 80.32% 338.62%
Other Assets $448.0M $189.2M $218.1M
YoY Change 137.04% -44.53% 18.52%
Total Long-Term Assets $14.66B $10.94B $10.49B
YoY Change 34.01% 9.95% -3.57%
TOTAL ASSETS
Total Short-Term Assets $12.66B $11.07B $9.455B
Total Long-Term Assets $14.66B $10.94B $10.49B
Total Assets $27.32B $22.00B $19.95B
YoY Change 24.16% 19.53% 14.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $283.0M $185.0M $116.1M
YoY Change 52.97% -3.87% -44.44%
Accrued Expenses $977.0M $1.344B $1.057B
YoY Change -6.33% 36.86% 9.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $300.0M $0.00
YoY Change -100.0%
Long-Term Debt Due $565.0M $300.0M
YoY Change 88.33%
Total Short-Term Liabilities $6.734B $4.517B $3.809B
YoY Change 49.08% 24.01% 4.44%
LONG-TERM LIABILITIES
Long-Term Debt $1.525B $1.494B $0.00
YoY Change 2.07%
Other Long-Term Liabilities $58.00M $45.39M $50.20M
YoY Change 28.89% -8.43% -1.56%
Total Long-Term Liabilities $1.583B $1.540B $50.20M
YoY Change 2.86% 3006.5% -1.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.734B $4.517B $3.809B
Total Long-Term Liabilities $1.583B $1.540B $50.20M
Total Liabilities $9.390B $6.702B $4.914B
YoY Change 40.11% 45.03% 6.71%
SHAREHOLDERS EQUITY
Retained Earnings $10.16B $9.601B
YoY Change 21.54%
Common Stock $1.513M $1.505M
YoY Change 1.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.091B $5.678B
YoY Change 13.28%
Treasury Stock Shares 215.1M shares 201.4M shares
Shareholders Equity $17.93B $15.30B $15.03B
YoY Change
Total Liabilities & Shareholders Equity $27.32B $22.00B $19.95B
YoY Change 24.16% 19.53% 14.93%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $3.229B $559.2M $431.9M
YoY Change 79.29% -58.73% 23.5%
Depreciation, Depletion And Amortization $603.0M $192.3M $194.4M
YoY Change 18.7% -4.19% -9.62%
Cash From Operating Activities $3.274B $854.0M $747.2M
YoY Change 19.23% 10.82% 1.21%
INVESTING ACTIVITIES
Capital Expenditures $963.0M -$197.5M -$166.9M
YoY Change 33.01% 14.23% -4.52%
Acquisitions $3.223B
YoY Change 3441.76%
Other Investing Activities $109.0M -$694.3M -$388.1M
YoY Change 1716.67% -165.8% -9.45%
Cash From Investing Activities -$3.307B -$891.8M -$555.1M
YoY Change 44.79% -201.09% -8.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $822.0M
YoY Change 73.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$838.0M 1.494B -309.5M
YoY Change -167.85% -1012.34% 56.08%
NET CHANGE
Cash From Operating Activities $3.274B 854.0M 747.2M
Cash From Investing Activities -$3.307B -891.8M -555.1M
Cash From Financing Activities -$838.0M 1.494B -309.5M
Net Change In Cash -$871.0M 1.456B -117.4M
YoY Change -151.33% -2.24% 85.17%
FREE CASH FLOW
Cash From Operating Activities $3.274B $854.0M $747.2M
Capital Expenditures $963.0M -$197.5M -$166.9M
Free Cash Flow $2.311B $1.052B $914.1M
YoY Change 14.29% 11.45% 0.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
184963000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
283102000 USD
CY2010Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
454366000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
681593000 USD
CY2011Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
101296000 USD
CY2010Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
100314000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
127665000 USD
CY2010Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
147880000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2890566000 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2439448000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
549468000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
751314000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
11144832000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
10480709000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
799900000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
976900000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
808400000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
381492000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
394807000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
457188000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
87200000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
86500000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
267374000 USD
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
262686000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
189727000 USD
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
31509000 shares
CY2009 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
53026000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16762000 shares
CY2011Q4 us-gaap Assets
Assets
27320218000 USD
CY2010Q4 us-gaap Assets
Assets
22003762000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
12661454000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
11065338000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
2727792000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
19638000 USD
CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
3496492000 USD
CY2011Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
2747430000 USD
CY2011Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1238301000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
887000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
58413000 USD
CY2011Q4 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
57526000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
3439147000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
1188120000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
2288444000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Tangible Assets
BusinessAcquisitionPurchasePriceAllocationTangibleAssets
-37417000 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
79082000 USD
CY2009 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2010 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
29331000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
1601000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
27730000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
166000000 USD
CY2010 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
146700000 USD
CY2009 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
129100000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4691101000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5577411000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3999818000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3188928000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-886310000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
810890000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1577593000 USD
CY2010Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3580000000 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3580000000 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1297710000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1286487000 shares
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
1513000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
1535000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2303716000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3027541000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1734171000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
3460184000 USD
CY2010 us-gaap Cost Of Revenue
CostOfRevenue
2564667000 USD
CY2009 us-gaap Cost Of Revenue
CostOfRevenue
2479762000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
517877000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-130962000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
507411000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
121556000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
64960000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
92209000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
663701000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
668867000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-52109000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
96496000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24268000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-13356000 USD
CY2011 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.09
CY2011 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.03
CY2010Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1794227000 USD
CY2011Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2089648000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-160811000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
64287000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
398597000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-44171000 USD
CY2009 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2177000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-57197000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16958000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-178813000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
349595000 USD
CY2011Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
110429000 USD
CY2010Q4 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
96464000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3158000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8195000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-20179000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
710452000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
519368000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-552247000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-221896000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
476628000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
627393000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
47968000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
39338000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
67715000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2010Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
1882000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
1621000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
114283000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
117021000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
310075000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
340074000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
42740000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83059000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
698524000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1179640000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
102894000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
461482000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
21320000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
199421000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
234156000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
165563000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
264319000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
198363000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
230646000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
939953000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
762465000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
810946000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
508400000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
473400000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
602800000 USD
CY2010Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
37196000 USD
CY2011Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
111628000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-13503000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
1790000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-38859000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-256501000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2009 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2011Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-256500000 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.50
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2157000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-14626000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-120103000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
348497000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
489090000 USD
CY2009 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
9060000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
17022000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
10484000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
770400000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4750000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
41891000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
79681000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
79681000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
41891000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4750000 USD
CY2010Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Amount Asset
FairValueDisclosureOffbalanceSheetRisksAmountAsset
2700000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1311612000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1636588000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
337500000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
337200000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
254100000 USD
CY2011 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
1406380000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1852323000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3042968000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
540711000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1406380000 USD
CY2011 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
8 years
CY2011 us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
1 years
CY2011 us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
37920000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
96351000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
218235000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
411300000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
267248000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
375326000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1079383000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1364221000 USD
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1418389000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
8364989000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
6193163000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2288444000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
0 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-116620000 USD
CY2009 us-gaap Gross Profit
GrossProfit
6247600000 USD
CY2010 us-gaap Gross Profit
GrossProfit
6591607000 USD
CY2011 us-gaap Gross Profit
GrossProfit
8191470000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
1983197000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
1816631000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
2345578000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
2046064000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
1609220000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
847962000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
1600008000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
1589502000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
1792877000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
5200000 USD
CY2010Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
4500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1746101000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
148773000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2163945000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1250485000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2730378000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3910046000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2879151000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2098447000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
680659000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
297486000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
490054000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
490054000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
297486000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
680659000 USD
CY2010 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
284000000 USD
CY2011 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
696500000 USD
CY2011 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.53
CY2010 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.21
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
172869000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2603000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
58670000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-787000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1407000 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
321484000 USD
CY2009 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
-498360000 USD
CY2009 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
33743000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-441044000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-475967000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1093508000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1007703000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
734456000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1368516000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
120339000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
0 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
184410000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
-23649000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
7595000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
31705000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
41436000 USD
CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
15569000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
36463000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
6435000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
31003000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21110000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
49606000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
48745000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8039000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
13352000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
342173000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
645783000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
372528000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-27235000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
29424000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9263000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
291822000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
97494000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
111614000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-202478000 USD
CY2009 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-86504000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-95522000 USD
CY2009 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
279975000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
131878000 USD
CY2010 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-501512000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11785000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3348000 USD
CY2009 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
56855000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18298000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
31292000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-73978000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
251821000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-19380000 USD
CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-126270000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21824000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20175000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15133000 shares
CY2011Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
31900000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
5500000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
2094396000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
500000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
564601000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
10000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
600480000 USD
CY2011 us-gaap Interest Paid
InterestPaid
29200000 USD
CY2009 us-gaap Interest Paid
InterestPaid
6050000 USD
CY2010 us-gaap Interest Paid
InterestPaid
54000 USD
CY2010Q4 us-gaap Interest Receivable
InterestReceivable
23182000 USD
CY2011Q4 us-gaap Interest Receivable
InterestReceivable
42061000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
130900000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
112600000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
92300000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
CY2010Q4 us-gaap Liabilities
Liabilities
6701583000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
9390339000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
22003762000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27320218000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6734204000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4516514000 USD
CY2010Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
208500000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2011Q2 us-gaap Loans Receivable Basis Spread On Variable Rate During Period
LoansReceivableBasisSpreadOnVariableRateDuringPeriod
0.0110
CY2011Q2 us-gaap Loans Receivable Description Of Variable Rate Basis
LoansReceivableDescriptionOfVariableRateBasis
3-month LIBOR
CY2011Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
286800000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
16363000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
412942000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1494227000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1525047000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
2452763000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
2492012000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-838496000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-945656000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1234406000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2282470000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1149383000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3306862000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3273674000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2745760000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2908086000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
3229387000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
2389097000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
1800961000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1979612000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
475865000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
490503000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
283407000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
431929000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
412192000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
559187000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
397653000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2330777000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1651485000 USD
CY2011Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
467000000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
956189000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
1501473000 USD
CY2011 us-gaap Notes Issued1
NotesIssued1
288042000 USD
CY2009 us-gaap Notes Issued1
NotesIssued1
0 USD
CY2010 us-gaap Notes Issued1
NotesIssued1
0 USD
CY2009Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
125000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
1200000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
2000000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
1800000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
4200000000 USD
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
13 acquisitions
CY2010 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 acquisitions
CY2009 us-gaap Operating Expenses
OperatingExpenses
4790834000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
5817981000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
4538036000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
2373489000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
1456766000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
2053571000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
311454000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
94853000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
23730000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
37587000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
49820000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
66771000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
38693000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
301388000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
533818000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
581436000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
481238000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
207685000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
93177000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
189205000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
448416000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-280930000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-175605000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-217724000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-66790000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-201846000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-85381000 USD
CY2009 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
111364000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
26993000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
36009000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
58289000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-45173000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
18381000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
117427000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
56804000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
288880000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1510836000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1343888000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
58137000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
45385000 USD
CY2011Q4 us-gaap Other Tax Carryforward Gross Amount
OtherTaxCarryforwardGrossAmount
150700000 USD
CY2010Q4 us-gaap Other Tax Carryforward Gross Amount
OtherTaxCarryforwardGrossAmount
65400000 USD
CY2010 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
0 USD
CY2009 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
-343199000 USD
CY2011 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
0 USD
CY2010 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
379730000 USD
CY2011 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
586508000 USD
CY2009 us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
121138000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5953000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6487000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
108828000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
711068000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1063986000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
90568000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3223055000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1209433000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2290183000 USD
CY2009 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1142098000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2643514000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
723912000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
963498000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
567094000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
169491000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
115476000 USD
CY2009Q4 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1900000000 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
1780321000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2269146000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2011Q4 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2300000000 USD
CY2011 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
250000000 USD
CY2009 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
0 USD
CY2010 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
300000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
102526000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
242210000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
235527000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1488702000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15262000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1436207000 USD
CY2011 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1596064000 USD
CY2009 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
103572000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4876782000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3962781000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1523333000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1986216000 USD
CY2010 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
125000000 USD
CY2009 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2011 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2009 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
CY2011 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
199271000 USD
CY2010 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
908434000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1235171000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
803070000 USD
CY2011 us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
47200000 USD
CY2009 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
38187000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
-489000 USD
CY2010 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
21437000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
5984000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
2244000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
850000 USD
CY2010Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
5984000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
2244000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
-489000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
4101000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13389465000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10160078000 USD
CY2009 us-gaap Revenues
Revenues
8727362000 USD
CY2011 us-gaap Revenues
Revenues
11651654000 USD
CY2010 us-gaap Revenues
Revenues
9156274000 USD
CY2010Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
124943000 USD
CY2011Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
99366000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
9156274000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
8727362000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
11651654000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2965761000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2760274000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3380010000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2545609000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2495350000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2196057000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2249488000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2215379000 USD
CY2009 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1885677000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2435048000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1946815000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.90
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-10000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
39.90
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
3.8
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
3.8
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
3.4
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.47
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.38
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
27098000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
140700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
129000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
69700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
3278000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
27.50
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.77
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.59
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.87
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
249290000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
43907000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
40056000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.67
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.84
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
25.96
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
2.95 years
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
243461000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
38587000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
25.78
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
3.77 years
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
176053000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.85 years
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
300000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
564601000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
1238301000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
1045403000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8991000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
17929879000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
15302179000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
13787648000 USD
CY2011Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
10200000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
297686000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
40468000 USD
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.55
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
215082000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
248687000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7155421000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6091435000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428344000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
838616000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
285720000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
305874000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
138746000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
160531000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
77386000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
83200000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
92300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
18400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
40926000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
22229000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32582000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
33904000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;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%;text-align:left;padding-left:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S.&#160;generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to provisions for transaction and loan losses, legal contingencies, income taxes, revenue recognition, stock-based compensation and the recoverability of goodwill and intangible assets. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1327417000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1312950000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1304981000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1314718000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1308467000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1320151000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1309334000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1328415000 shares
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1325659000 shares
CY2010Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1326021000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1329618000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1305593000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1292775000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1289848000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1296537000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1289631000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1288525000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1297278000 shares
CY2010Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1301248000 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1302239000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1308888000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1310042000 shares
CY2011Q4 ebay Accrued Acquisition Related Expenses
AccruedAcquisitionRelatedExpenses
23747000 USD
CY2010Q4 ebay Accrued Acquisition Related Expenses
AccruedAcquisitionRelatedExpenses
8266000 USD
CY2011Q4 ebay Accrued Contractors And Consultant Costs Current
AccruedContractorsAndConsultantCostsCurrent
71209000 USD
CY2010Q4 ebay Deferred Tax Assets Net Operating Loss And Credits
DeferredTaxAssetsNetOperatingLossAndCredits
90390000 USD
CY2010Q4 ebay Accrued Contractors And Consultant Costs Current
AccruedContractorsAndConsultantCostsCurrent
66216000 USD
CY2010Q4 ebay Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Excluding Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentExcludingTax
531181000 USD
CY2011Q4 ebay Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Excluding Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentExcludingTax
587985000 USD
CY2010Q4 ebay Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Excluding Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectExcludingTax
13560000 USD
CY2011Q4 ebay Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Excluding Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectExcludingTax
71849000 USD
CY2010Q4 ebay Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Excluding Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentExcludingTax
394835000 USD
CY2011Q4 ebay Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Excluding Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentExcludingTax
113905000 USD
CY2011Q4 ebay Accumulated Other Comprehensive Income Loss Tax Provision Benefit
AccumulatedOtherComprehensiveIncomeLossTaxProvisionBenefit
224271000 USD
CY2010Q4 ebay Accumulated Other Comprehensive Income Loss Tax Provision Benefit
AccumulatedOtherComprehensiveIncomeLossTaxProvisionBenefit
188262000 USD
CY2011Q4 ebay Available For Sale Securities Debt Maturities After Four Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFourThroughFiveYearsFairValue
200817000 USD
CY2011Q4 ebay Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
1001970000 USD
CY2011Q4 ebay Available For Sale Securities Debt Maturities After Three Through Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeThroughFourYearsFairValue
328229000 USD
CY2011Q4 ebay Available For Sale Securities Debt Maturities After Two Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTwoThroughThreeYearsFairValue
727175000 USD
CY2011 ebay Bankruptcy Charge Off Timing
BankruptcyChargeOffTiming
60
CY2009 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
160400000 USD
CY2010 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
193100000 USD
CY2011 ebay Capitalized Website Development Costs
CapitalizedWebsiteDevelopmentCosts
211500000 USD
CY2009 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
5361000 USD
CY2010 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
2947000 USD
CY2011 ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
31514000 USD
CY2011Q4 ebay Consumer Fico Credit Score Prime
ConsumerFicoCreditScorePrime
680
CY2011Q4 ebay Consumer Loans Receivable Gross
ConsumerLoansReceivableGross
2300000000 USD
CY2010Q4 ebay Consumer Loans Receivable Gross
ConsumerLoansReceivableGross
1400000000 USD
CY2011 ebay Days Past Due Charge Off Loan
DaysPastDueChargeOffLoan
180
CY2011Q4 ebay Deferred Tax Assets Net Operating Loss And Credits
DeferredTaxAssetsNetOperatingLossAndCredits
186759000 USD
CY2011 ebay Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionPerEmployeeAmount
10000 USD
CY2011 ebay Derivative Approximate Months To Maturity
DerivativeApproximateMonthsToMaturity
18 months
CY2011Q4 ebay Employees Impacted By Consolidation
EmployeesImpactedByConsolidation
1000 employees
CY2010 ebay Equity Method Investment Investment Ownership Percent Range Minimum
EquityMethodInvestmentInvestmentOwnershipPercentRangeMinimum
0.20
CY2011 ebay Fixed Income Portfolio Maximum Maturity Years
FixedIncomePortfolioMaximumMaturityYears
P5Y
CY2011Q4 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
3967550000 USD
CY2010Q4 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
2550731000 USD
CY2010Q4 ebay Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
2550731000 USD
CY2011Q4 ebay Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
3967550000 USD
CY2009 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
1449800000 USD
CY2010 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
0 USD
CY2011 ebay Gain Loss From Sale Of Interest In Subsidiaries And Affiliates
GainLossFromSaleOfInterestInSubsidiariesAndAffiliates
1664075000 USD
CY2009Q4 ebay Gain On Sale Of Skype
GainOnSaleOfSkype
1400000000 USD
CY2011Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
8392348000 USD
CY2010Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
6220524000 USD
CY2011 ebay Interest And Other Net
InterestAndOtherNet
1536557000 USD
CY2010 ebay Interest And Other Net
InterestAndOtherNet
44876000 USD
CY2009 ebay Interest And Other Net
InterestAndOtherNet
1422385000 USD
CY2009Q4 ebay Legal Settlement Of Skype Lawsuit
LegalSettlementOfSkypeLawsuit
343200000 USD
CY2010 ebay Net Borrowings Repayments Under Credit Agreement
NetBorrowingsRepaymentsUnderCreditAgreement
0 USD
CY2011 ebay Net Borrowings Repayments Under Credit Agreement
NetBorrowingsRepaymentsUnderCreditAgreement
0 USD
CY2009 ebay Net Borrowings Repayments Under Credit Agreement
NetBorrowingsRepaymentsUnderCreditAgreement
-1000000000 USD
CY2010 ebay Net Change In Funds Payable
NetChangeInFundsPayable
392786000 USD
CY2009 ebay Net Change In Funds Payable
NetChangeInFundsPayable
561709000 USD
CY2011 ebay Net Change In Funds Payable
NetChangeInFundsPayable
1368501000 USD
CY2011 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
1368501000 USD
CY2010 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
392786000 USD
CY2009 ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
561709000 USD
CY2010Q4 ebay Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
645457000 USD
CY2011Q4 ebay Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
1072951000 USD
CY2011 ebay Number Of Cities In Which Company Has Presence Approximate
NumberOfCitiesInWhichCompanyHasPresenceApproximate
1000 cities
CY2009 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
37670000 USD
CY2011 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
147130000 USD
CY2010 ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
120646000 USD
CY2011Q4 ebay Percentage Of Loans And Interest Receivable Current
PercentageOfLoansAndInterestReceivableCurrent
0.91
CY2010Q4 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.636
CY2011Q4 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.593
CY2011Q4 ebay Pooling Arrangement Deposits
PoolingArrangementDeposits
4900000000 USD
CY2011Q4 ebay Pooling Arrangement Withdrawals
PoolingArrangementWithdrawals
4900000000 USD
CY2011 ebay Primary Business Segments Number
PrimaryBusinessSegmentsNumber
3 years
CY2010Q4 ebay Promotional Credit Product Receivables
PromotionalCreditProductReceivables
132000000 USD
CY2011Q4 ebay Promotional Credit Product Receivables
PromotionalCreditProductReceivables
203000000 USD
CY2009 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
382825000 USD
CY2010 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
392240000 USD
CY2011 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
516656000 USD
CY2011 ebay Securities Weighted Average Remaining Duration Months
SecuritiesWeightedAverageRemainingDurationMonths
P13M
CY2011 ebay Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
CY2011 ebay Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period And Options Assumed In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodAndOptionsAssumedInPeriodGross
8418000 shares
CY2011 ebay Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.20
CY2011 ebay Share Based Compensation Arrangements By Share Based Payment Award Options Grants And Assumptions In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsAndAssumptionsInPeriodWeightedAverageExercisePrice
29.66
CY2011Q4 ebay Share Based Compensation Options To Purchase Common Shares In Money
ShareBasedCompensationOptionsToPurchaseCommonSharesInMoney
23700000 shares
CY2011 ebay Stages Of Delinquency High
StagesOfDelinquencyHigh
180
CY2010Q4 ebay Transaction Loss Accrual Current
TransactionLossAccrualCurrent
31900000 USD
CY2011Q4 ebay Transaction Loss Accrual Current
TransactionLossAccrualCurrent
62401000 USD
CY2010 ebay Us Pretax Income Impact From Settlement Of Uncertain Tax Positions
USPretaxIncomeImpactFromSettlementOfUncertainTaxPositions
400000000 USD
CY2011 ebay Us Pretax Income Impact From Settlement Of Uncertain Tax Positions
USPretaxIncomeImpactFromSettlementOfUncertainTaxPositions
448500000 USD
CY2011Q4 ebay Undistributed Foreign Earnings
UndistributedForeignEarnings
10000000000 USD
CY2011Q4 ebay Weighted Average Consumer Fico Score
WeightedAverageConsumerFicoScore
692
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001065088
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1286914976 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
36927714233 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
EBAY INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Trading Symbol
TradingSymbol
EBAY

Files In Submission

Name View Source Status
0001065088-12-000006-index-headers.html Edgar Link pending
0001065088-12-000006-index.html Edgar Link pending
0001065088-12-000006.txt Edgar Link pending
0001065088-12-000006-xbrl.zip Edgar Link pending
ebay-20111231.xml Edgar Link completed
ebay-20111231.xsd Edgar Link pending
ebay-20111231_cal.xml Edgar Link unprocessable
ebay-20111231_def.xml Edgar Link unprocessable
ebay-20111231_lab.xml Edgar Link unprocessable
ebay-20111231_pre.xml Edgar Link unprocessable
ebay123111_10-kex2301.htm Edgar Link pending
ebay123111_q410qex1201.htm Edgar Link pending
ebay123111_q410qex2101.htm Edgar Link pending
ebay123111_q410qex3101.htm Edgar Link pending
ebay123111_q410qex3102.htm Edgar Link pending
ebay123111_q410qex3201.htm Edgar Link pending
ebay123111_q410qex3202.htm Edgar Link pending
ebay2011q4_10k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
graph3.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending