2010 Q4 Form 10-Q Financial Statement

#000095012310101603 Filed on November 05, 2010

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2009 Q3
Revenue $1.190B $1.012B $823.9M
YoY Change 26.39% 22.88%
Cost Of Revenue $398.0M $334.6M $280.6M
YoY Change 28.26% 19.24%
Gross Profit $792.0M $677.8M $543.3M
YoY Change 25.48% 24.76%
Gross Profit Margin 66.55% 66.95% 65.94%
Selling, General & Admin $302.8M $248.5M $223.3M
YoY Change 19.92% 11.29%
% of Gross Profit 38.23% 36.66% 41.1%
Research & Development $254.9M $231.2M $185.2M
YoY Change 36.16% 24.84%
% of Gross Profit 32.18% 34.11% 34.09%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $565.2M $482.3M $415.3M
YoY Change -9.63% 16.13%
Operating Profit $226.8M $195.5M $128.0M
YoY Change 3810.34% 52.73%
Interest Expense $2.600M
YoY Change
% of Operating Profit 1.33%
Other Income/Expense, Net $4.800M $200.0K $100.0K
YoY Change 100.0%
Pretax Income $231.6M $195.7M $129.7M
YoY Change 5838.46% 50.89%
Income Tax $41.50M $61.40M $45.90M
% Of Pretax Income 17.92% 31.37% 35.39%
Net Earnings $190.2M $134.5M $83.80M
YoY Change 730.57% 60.5%
Net Earnings / Revenue 15.98% 13.29% 10.17%
Basic Earnings Per Share $0.36 $0.26 $0.16
Diluted Earnings Per Share $0.35 $0.25 $0.16
COMMON SHARES
Basic Shares Outstanding 523.2M shares 520.6M shares 523.9M shares
Diluted Shares Outstanding 534.9M shares 538.1M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.812B $1.461B $1.619B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $21.60M
Prepaid Expenses
Receivables $596.6M $474.0M
Other Receivables
Total Short-Term Assets $3.214B $2.867B
YoY Change 11.65%
LONG-TERM ASSETS
Property, Plant & Equipment $493.9M $484.8M
YoY Change 8.39%
Goodwill $3.928B $3.760B
YoY Change 7.36%
Intangibles $121.8M $47.63M
YoY Change 780.46%
Long-Term Investments $700.0K $1.700M
YoY Change -58.82%
Other Assets $55.47M $53.91M
YoY Change 56.57%
Total Long-Term Assets $5.253B $5.024B
YoY Change 11.51%
TOTAL ASSETS
Total Short-Term Assets $3.214B $2.867B
Total Long-Term Assets $5.253B $5.024B
Total Assets $8.468B $7.891B
YoY Change 11.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $292.3M $251.4M
YoY Change 20.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.472B $1.241B
YoY Change 6.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $59.09M $44.33M
YoY Change 57.44%
Total Long-Term Liabilities $59.09M $44.33M
YoY Change 57.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.472B $1.241B
Total Long-Term Liabilities $59.09M $44.33M
Total Liabilities $1.531B $1.285B
YoY Change 8.33%
SHAREHOLDERS EQUITY
Retained Earnings -$3.108B -$3.138B
YoY Change -3.96%
Common Stock $9.718B $9.450B
YoY Change 7.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.608B $6.316B
YoY Change
Total Liabilities & Shareholders Equity $8.468B $7.891B
YoY Change 11.56%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2009 Q3
OPERATING ACTIVITIES
Net Income $190.2M $134.5M $83.80M
YoY Change 730.57% 60.5%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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IncomeTaxExpenseBenefit
45902000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
117225000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
214018000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61404000 USD
CY2010Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
79080000 USD
CY2009Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
53732000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2010Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
40600000 USD
CY2010Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
43100000 USD
CY2010Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
43300000 USD
CY2009Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
33600000 USD
CY2009Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
34400000 USD
CY2009Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
33500000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2010
us-gaap Gain Loss On Investments
GainLossOnInvestments
-3311000 USD
CY2009Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
CY2010Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
0 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
3232000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
101000000 USD
CY2010Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
47900000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
778000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-8464000 USD
CY2009 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
-700000 USD
jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
-200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5700000 shares
CY2009Q4 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
169000000 USD
jnpr Cash Payment From Acquisition Of Publicly Traded Company
CashPaymentFromAcquisitionOfPubliclyTradedCompany
1000000 USD
CY2009Q4 us-gaap Short Term Investments
ShortTermInvestments
570522000 USD
CY2010Q3 us-gaap Short Term Investments
ShortTermInvestments
638523000 USD
jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Expirations During Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsDuringPeriodWeightedAverageExercisePrice
61.71
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
39400000 shares
us-gaap Share Based Compensation
ShareBasedCompensation
101445000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
129555000 USD
CY2009Q3 us-gaap Share Based Compensation
ShareBasedCompensation
34300000 USD
CY2010Q3 us-gaap Share Based Compensation
ShareBasedCompensation
44400000 USD
CY2010Q3 us-gaap Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards
118200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
129600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
101400000 USD
CY2010Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44400000 USD
CY2009Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34300000 USD
CY2010Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2009Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-143809000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-400494000 USD
CY2010Q3 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
200000 USD
CY2010Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2700000 USD
CY2010Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
6300000 USD
CY2010Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-4800000 USD
CY2009Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
4900000 USD
CY2009Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-10500000 USD
CY2009Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
11600000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
6000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1200000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
9600000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
522069000 shares
CY2009Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
523878000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
523802000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
520581000 shares
jnpr Interest And Other Income Net
InterestAndOtherIncomeNet
6581000 USD
jnpr Interest And Other Income Net
InterestAndOtherIncomeNet
2497000 USD
CY2010Q3 jnpr Interest And Other Income Net
InterestAndOtherIncomeNet
205000 USD
CY2009Q3 jnpr Interest And Other Income Net
InterestAndOtherIncomeNet
1733000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
599382000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
547843000 USD
CY2010Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
204704000 USD
CY2009Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
183424000 USD
CY2010Q3 us-gaap Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
2400000 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
149300000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
435100000 USD
CY2009Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
87800000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
101800000 USD
CY2009Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
71900000 USD
CY2010Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
134900000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
386700000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
241100000 USD
CY2010Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
177400000 USD
CY2010Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74400000 USD
CY2009Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
49500000 USD
CY2009Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
119800000 USD
CY2009Q3 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
-200000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
455651000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
484802000 USD
CY2009Q4 us-gaap Long Term Investments
LongTermInvestments
483505000 USD
CY2010Q3 us-gaap Long Term Investments
LongTermInvestments
599036000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.13
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.76
CY2010Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
521141000 shares
CY2009Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
519341000 shares
CY2010Q3 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.60 pure
CY2010Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2009Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
9400000 USD
jnpr Total Management Operating Income
TotalManagementOperatingIncome
438400000 USD
CY2010Q3 jnpr Total Management Operating Income
TotalManagementOperatingIncome
244500000 USD
jnpr Total Management Operating Income
TotalManagementOperatingIncome
689900000 USD
CY2009Q3 jnpr Total Management Operating Income
TotalManagementOperatingIncome
171300000 USD
CY2009Q4 jnpr Available For Sale Investments And Publicly Traded Securities Fair Value
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesFairValue
1054000000 USD
CY2010Q3 jnpr Available For Sale Investments And Publicly Traded Securities Fair Value
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesFairValue
1237600000 USD
us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2009 us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.86
CY2010Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
440100000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
435100000 USD
CY2010Q3 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
26.81
jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
19.18
CY2009Q3 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
24.67
jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
27.09
CY2009Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7590263000 USD
CY2010Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7890897000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-37300000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-13700000 USD
CY2009Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-12100000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-31700000 USD
CY2010Q3 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Grant Date Fair Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageGrantDateFairValue
24.83
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
526400000 USD
CY2010Q3 jnpr Three Year Software Subscription Agreement Amount
ThreeYearSoftwareSubscriptionAgreementAmount
7700000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
111803000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112366000 USD
jnpr Shares Repurchased And Retired Related To Net Issuances
SharesRepurchasedAndRetiredRelatedToNetIssuances
1900000 USD
CY2010Q3 jnpr Shares Repurchased And Retired Related To Net Issuances
SharesRepurchasedAndRetiredRelatedToNetIssuances
-100000 USD
CY2010Q1 jnpr Shares Repurchased And Retired Related To Net Issuances
SharesRepurchasedAndRetiredRelatedToNetIssuances
-1800000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
jnpr Common Stock Issuance In Respect Of Assumed Awards In Connection With Acquisition
CommonStockIssuanceInRespectOfAssumedAwardsInConnectionWithAcquisition
800000 shares
jnpr Additional Authorized Share Reserve Approved By Shareholders
AdditionalAuthorizedShareReserveApprovedByShareholders
30000000 shares
CY2008Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40100000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
36400000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38200000 USD
CY2009Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
37300000 USD
CY2009Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
35800000 USD
CY2010Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38300000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
277200000 USD
CY2009Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
101500000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
423500000 USD
CY2010Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
147000000 USD
dei Document Period End Date
DocumentPeriodEndDate
2010-09-30
CY2009Q4 jnpr Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
48744000 USD
CY2010Q3 jnpr Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
111466000 USD
CY2009Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
458652000 USD
CY2010Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
473953000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
195741000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
546515000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
129688000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
308113000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001043604
CY2009Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
5000 USD
CY2010Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
5000 USD
jnpr Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
25.75
CY2010Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
5000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
12600000 shares
CY2009Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2900000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
14300000 shares
CY2009Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
170245000 USD
CY2010Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
98198000 USD
CY2010Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
172200000 USD
CY2010Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
190701000 USD
CY2009Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
181937000 USD
CY2009Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
34300000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
44400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
129600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
101400000 USD
CY2010Q3 jnpr Outstanding Stock Options And Restricted Stock Units Covering Shares Of Common Stock
OutstandingStockOptionsAndRestrictedStockUnitsCoveringSharesOfCommonStock
2100000 shares
CY2010Q3 jnpr Vesting Period For Restricted Shares
VestingPeriodForRestrictedShares
2 pure
jnpr Contractual Period
ContractualPeriod
one to three years
CY2009Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-200000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1100000 USD
CY2010Q3 us-gaap Restructuring Charges
RestructuringCharges
181000 USD
us-gaap Restructuring Charges
RestructuringCharges
8550000 USD
us-gaap Restructuring Charges
RestructuringCharges
16251000 USD
CY2009Q3 us-gaap Restructuring Charges
RestructuringCharges
4493000 USD
CY2010Q3 jnpr Other Contractual Obligations
OtherContractualObligations
57900000 USD
CY2010Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
0 USD
jnpr Fair Market Value On Date Of Grant For Rsus And Psas Issued At Discount Maximum Percentage
FairMarketValueOnDateOfGrantForRsusAndPsasIssuedAtDiscountMaximumPercentage
1 pure
CY2010Q3 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Number Of Shares
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsNumberOfShares
10400000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
31800000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
18000000 shares
CY2010Q3 jnpr Program Licensing And Technical Support
ProgramLicensingAndTechnicalSupport
9100000 USD
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
700000 USD
CY2009Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1400000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-100000 USD
us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
41800000 USD
CY2010Q3 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
14000000 USD
us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
42600000 USD
CY2009Q3 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
14200000 USD
CY2009 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2010Q3 jnpr Percent Of Property And Equipment Held In Us
PercentOfPropertyAndEquipmentHeldInUs
0.80 pure
CY2009Q4 jnpr Percent Of Property And Equipment Held In Us
PercentOfPropertyAndEquipmentHeldInUs
0.80 pure
CY2009Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001 USD
CY2010Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001 USD
CY2010Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43773000 USD
CY2009Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39877000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
118263000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
132791000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
7600000 USD
CY2010Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-1000000 USD
CY2010Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
USD
CY2010Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
-2000000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
677787000 USD
us-gaap Gross Profit
GrossProfit
1949746000 USD
CY2009Q3 us-gaap Gross Profit
GrossProfit
543283000 USD
us-gaap Gross Profit
GrossProfit
1551957000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
744464000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
262325000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
13600000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
9100000 shares
CY2010Q3 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Government Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfGovernmentSecurities
600000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-20873000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
8390000 USD
dei Entity Registrant Name
EntityRegistrantName
JUNIPER NETWORKS INC
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
67813000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11444000 USD
CY2010Q3 jnpr Future Minimum Payments Under Non Cancelable Operating Leases Net Of Committed Sublease Income Total
FutureMinimumPaymentsUnderNonCancelableOperatingLeasesNetOfCommittedSubleaseIncomeTotal
278600000 USD
CY2009Q4 us-gaap Deferred Revenue
DeferredRevenue
753600000 USD
CY2010Q3 us-gaap Deferred Revenue
DeferredRevenue
785100000 USD
jnpr Possible Decrease In Gross Unrecognized Tax Benefits Within Next Twelve Months
PossibleDecreaseInGrossUnrecognizedTaxBenefitsWithinNextTwelveMonths
-7100000 USD
CY2010Q3 jnpr Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
26900000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod
400000 shares
CY2010Q3 jnpr Sale Of Receivable
SaleOfReceivable
153100000 USD
jnpr Sale Of Receivable
SaleOfReceivable
294900000 USD
jnpr Sale Of Receivable
SaleOfReceivable
435500000 USD
CY2009Q3 jnpr Sale Of Receivable
SaleOfReceivable
122500000 USD
jnpr Share Based Compensation Arrangement By Share Based Payment Awards Options Assumed In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardsOptionsAssumedInPeriodWeightedAverageExercisePrice
29.42
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
169330000 USD
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
0 USD
CY2010Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2009Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
66300000 USD
CY2010Q3 jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
19200000 USD
dei Document Type
DocumentType
10-Q
jnpr Maturities Of Cash Flow Hedge Derivatives
MaturitiesOfCashFlowHedgeDerivatives
less than one year
CY2010Q3 us-gaap Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
138400000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13800000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47600000 USD
CY2010Q3 jnpr Accrued Estimate Carrying Charges Or Obsolete Materials Charges
AccruedEstimateCarryingChargesOrObsoleteMaterialsCharges
21200000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1604723000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1460914000 USD
CY2009Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1618590000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2019084000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15093000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
56729000 USD
CY2009Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1375785000 USD
CY2010Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1240767000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
448900000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
448900000 USD
jnpr Future Amortization Expense Remaining Three Months
FutureAmortizationExpenseRemainingThreeMonths
2900000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
14500000 shares
CY2010Q3 jnpr Principal Contractual Obligations Total
PrincipalContractualObligationsTotal
624700000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
257693000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
131391000 USD
CY2010Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
521141000 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
519341000 shares
CY2010Q3 jnpr Liabilitiy For Uncertain Tax Position
LiabilitiyForUncertainTaxPosition
102200000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41996000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-26425000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
101800000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
434000000 USD
CY2009Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
87800000 USD
CY2010Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
149500000 USD
jnpr Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1.8
CY2009Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
CY2010Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000 shares
us-gaap Operating Income Loss
OperatingIncomeLoss
540786000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
304843000 USD
CY2009Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
127955000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
195536000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2100000 USD
CY2010Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1500000 USD
CY2010Q3 jnpr Gross Goodwill
GrossGoodwill
5039600000 USD
CY2009Q4 jnpr Gross Goodwill
GrossGoodwill
4938600000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
55800000 shares
CY2009Q4 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
52600000 USD
CY2010Q3 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
35700000 USD
CY2010Q3 jnpr Fair Value Transfers Of Assets And Liabilities Between Levels Of Fair Value Hierarchy
FairValueTransfersOfAssetsAndLiabilitiesBetweenLevelsOfFairValueHierarchy
0 USD
jnpr Fair Value Transfers Of Assets And Liabilities Between Levels Of Fair Value Hierarchy
FairValueTransfersOfAssetsAndLiabilitiesBetweenLevelsOfFairValueHierarchy
0 USD
CY2010Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
4427000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1433000 USD
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
-3300000 USD
CY2009Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2010Q3 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
us-gaap Cash Flow Hedge Ineffectiveness Is Immaterial
CashFlowHedgeIneffectivenessIsImmaterial
immaterial
CY2009Q3 us-gaap Cash Flow Hedge Ineffectiveness Is Immaterial
CashFlowHedgeIneffectivenessIsImmaterial
immaterial
us-gaap Cash Flow Hedge Ineffectiveness Is Immaterial
CashFlowHedgeIneffectivenessIsImmaterial
immaterial
CY2010Q3 us-gaap Cash Flow Hedge Ineffectiveness Is Immaterial
CashFlowHedgeIneffectivenessIsImmaterial
immaterial
CY2010Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
29762000 USD
CY2009Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
34936000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
-1800000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1500000 shares
CY2010Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
9449553000 USD
CY2009Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
9060089000 USD
us-gaap Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
-200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
4.1
jnpr Contractual Support Period
ContractualSupportPeriod
one year or less
us-gaap Other General Expense
OtherGeneralExpense
1000000 USD
us-gaap Other General Expense
OtherGeneralExpense
2066000 USD
CY2009Q3 us-gaap Other General Expense
OtherGeneralExpense
1000000 USD
CY2010Q3 us-gaap Other General Expense
OtherGeneralExpense
1525000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21 pure
CY2009Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.35 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.69 pure
CY2010Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31 pure
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
12432000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
11276000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
134543000 USD
CY2009Q3 us-gaap Net Income Loss
NetIncomeLoss
83786000 USD
us-gaap Net Income Loss
NetIncomeLoss
428169000 USD
us-gaap Net Income Loss
NetIncomeLoss
94095000 USD
CY2010Q3 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
2700000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1900000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
37500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
133900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-830007000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-467130000 USD
us-gaap Cost Of Revenue
CostOfRevenue
822501000 USD
CY2009Q3 us-gaap Cost Of Revenue
CostOfRevenue
280629000 USD
us-gaap Cost Of Revenue
CostOfRevenue
953579000 USD
CY2010Q3 us-gaap Cost Of Revenue
CostOfRevenue
334620000 USD
CY2009Q3 us-gaap Cost Of Services
CostOfServices
74300000 USD
us-gaap Cost Of Services
CostOfServices
215535000 USD
us-gaap Cost Of Services
CostOfServices
252413000 USD
CY2010Q3 us-gaap Cost Of Services
CostOfServices
87587000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1800000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
67400000 shares
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
58800000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
32932000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-673000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.6
jnpr Common Stock For Each Share Subject To Rsus And Psas
CommonStockForEachShareSubjectToRsusAndPsas
2.1 pure
CY2010Q3 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
186000000 USD
CY2009Q4 jnpr Unrealized Gains On Restricted Investments
UnrealizedGainsOnRestrictedInvestments
0 USD
CY2010Q3 jnpr Unrealized Gains On Restricted Investments
UnrealizedGainsOnRestrictedInvestments
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2009 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
3000000 USD
jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
7500000 USD
CY2010Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
101200000 USD
CY2010Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
62400000 USD
CY2010Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
53700000 USD
CY2009Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
61100000 USD
CY2009Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3300000 USD
CY2009Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
29200000 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2009Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2010Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2009Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
176551000 USD
CY2010Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
184941000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
202276000 USD
CY2009 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
0 USD
CY2010Q3 jnpr Restricted Cash Distribution For Settlement Of Acquisition
RestrictedCashDistributionForSettlementOfAcquisition
64100000 USD
jnpr Restricted Cash Distribution For Settlement Of Acquisition
RestrictedCashDistributionForSettlementOfAcquisition
124900000 USD
jnpr Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageExercisePrice
17.94
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
532686000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
537158000 shares
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
440788000 USD
CY2010Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
201700000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
31274000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
52932000 USD
jnpr Derivative Instrument Ineffectiveness Is Immaterial
DerivativeInstrumentIneffectivenessIsImmaterial
immaterial
CY2010Q3 jnpr Derivative Instrument Ineffectiveness Is Immaterial
DerivativeInstrumentIneffectivenessIsImmaterial
immaterial
jnpr Derivative Instrument Ineffectiveness Is Immaterial
DerivativeInstrumentIneffectivenessIsImmaterial
immaterial
CY2009Q3 jnpr Derivative Instrument Ineffectiveness Is Immaterial
DerivativeInstrumentIneffectivenessIsImmaterial
immaterial
CY2010Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1900000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-4500000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2400000 USD
CY2009Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1100000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
-12200000 shares
CY2009Q3 jnpr Verizon Accounted Net Revenues
VerizonAccountedNetRevenues
0.104 pure
jnpr Verizon Accounted Net Revenues
VerizonAccountedNetRevenues
0.1 pure
CY2009Q3 jnpr Reclassified Sales And Marketing Expense
ReclassifiedSalesAndMarketingExpense
6100000 USD
jnpr Reclassified Sales And Marketing Expense
ReclassifiedSalesAndMarketingExpense
18700000 USD
us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
32932000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-673000 USD
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
534880000 shares
CY2009Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
538132000 shares
CY2010Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
523202000 shares
jnpr Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
30 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15100000 shares
CY2009Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
14200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8900000 shares
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
14300000 shares
CY2009Q4 jnpr Available For Sale Investments And Publicly Traded Securities Amortized Cost
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesAmortizedCost
1051700000 USD
CY2010Q3 jnpr Available For Sale Investments And Publicly Traded Securities Amortized Cost
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesAmortizedCost
1230300000 USD
CY2010Q3 jnpr Closing Stock Price At Plan Period End
ClosingStockPriceAtPlanPeriodEnd
30.35
jnpr Common Stock Value From Acquisition Of Publicly Traded Company
CommonStockValueFromAcquisitionOfPubliclyTradedCompany
1000000 USD
CY2009Q4 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
89800000 USD
CY2010Q3 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
101600000 USD
jnpr Stock Repurchased And Retired During Period Net Of Issuances Shares
StockRepurchasedAndRetiredDuringPeriodNetOfIssuancesShares
100000 shares
jnpr Stock Repurchased And Retired During Period Net Of Issuances Shares
StockRepurchasedAndRetiredDuringPeriodNetOfIssuancesShares
0 shares
CY2009Q3 jnpr Stock Repurchased And Retired During Period Net Of Issuances Shares
StockRepurchasedAndRetiredDuringPeriodNetOfIssuancesShares
0 shares
CY2010Q3 jnpr Stock Repurchased And Retired During Period Net Of Issuances Shares
StockRepurchasedAndRetiredDuringPeriodNetOfIssuancesShares
0 shares
CY2010Q3 us-gaap Assets
Assets
7890897000 USD
CY2009Q4 us-gaap Assets
Assets
7590263000 USD
CY2010Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
143836000 USD
CY2009Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
142526000 USD
CY2010Q3 us-gaap Restructuring Reserve
RestructuringReserve
8900000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
9400000 USD
CY2010Q2 jnpr Value Shares Assumed In Connection With Business Acquisition
ValueSharesAssumedInConnectionWithBusinessAcquisition
2300000 USD
CY2009Q4 jnpr Total Investments In Unrealized Loss Position
TotalInvestmentsInUnrealizedLossPosition
52 pure
CY2010Q3 jnpr Total Investments In Unrealized Loss Position
TotalInvestmentsInUnrealizedLossPosition
46 pure
CY2009Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24400000 shares
CY2010Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16800000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
16400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
48400000 shares
jnpr Share Based Compensation Arrangement Vesting Period Psa In Years
ShareBasedCompensationArrangementVestingPeriodPsaInYears
3 pure
CY2009Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2800000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
10700000 USD
CY2010Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3200000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
9800000 USD
CY2010Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
136000000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
2338000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
0 USD
CY2010Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2009Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.8
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2009Q3 us-gaap Profit Loss
ProfitLoss
83786000 USD
us-gaap Profit Loss
ProfitLoss
94095000 USD
us-gaap Profit Loss
ProfitLoss
429290000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
164600000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
130300000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
134337000 USD
CY2009Q2 us-gaap Profit Loss
ProfitLoss
14700000 USD
CY2009Q1 us-gaap Profit Loss
ProfitLoss
-4500000 USD
CY2010Q3 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Nopa
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToNopa
807000000 USD
CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
8700000 USD
CY2010Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-1300000 USD
CY2010Q1 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-400000 USD
CY2009Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
6200000 USD
CY2009Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-900000 USD
CY2009Q1 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-3600000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
7000000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1700000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6316899000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5824765000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6121300000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6171800000 USD
CY2009Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5957400000 USD
CY2009Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5829700000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5901400000 USD
CY2009Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5816800000 USD
CY2010Q3 jnpr Unrealized Losses On Restricted Investments
UnrealizedLossesOnRestrictedInvestments
0 USD
CY2009Q4 jnpr Unrealized Losses On Restricted Investments
UnrealizedLossesOnRestrictedInvestments
0 USD
CY2010Q3 jnpr Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
411400000 USD
CY2010Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
5400000 USD
CY2010Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
50600000 USD
CY2010Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4300000 USD
CY2009Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
10500000 USD
CY2009Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
9600000 USD
CY2009Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-58600000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1012407000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2374458000 USD
CY2009Q3 us-gaap Sales Revenue Net
SalesRevenueNet
823912000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2903325000 USD
CY2010Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
247033000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
701166000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
606966000 USD
CY2009Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
206329000 USD
us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
-200000 USD

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