2010 Q4 Form 10-K Financial Statement

#000104360412000006 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $1.190B $1.012B $978.3M
YoY Change 26.39% 22.88% 24.4%
Cost Of Revenue $398.0M $334.6M $318.4M
YoY Change 28.26% 19.24% 13.71%
Gross Profit $792.0M $677.8M $659.9M
YoY Change 25.48% 24.76% 30.31%
Gross Profit Margin 66.55% 66.95% 67.45%
Selling, General & Admin $302.8M $248.5M $248.2M
YoY Change 19.92% 11.29% 15.01%
% of Gross Profit 38.23% 36.66% 37.61%
Research & Development $254.9M $231.2M $224.8M
YoY Change 36.16% 24.84% 22.24%
% of Gross Profit 32.18% 34.11% 34.07%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $565.2M $482.3M $474.9M
YoY Change -9.63% 16.13% 15.63%
Operating Profit $226.8M $195.5M $185.0M
YoY Change 3810.34% 52.73% 93.31%
Interest Expense $2.600M $2.000M
YoY Change
% of Operating Profit 1.33% 1.08%
Other Income/Expense, Net $4.800M $200.0K $4.000M
YoY Change 100.0%
Pretax Income $231.6M $195.7M $189.0M
YoY Change 5838.46% 50.89% 94.85%
Income Tax $41.50M $61.40M $58.70M
% Of Pretax Income 17.92% 31.37% 31.06%
Net Earnings $190.2M $134.5M $130.5M
YoY Change 730.57% 60.5% 781.76%
Net Earnings / Revenue 15.98% 13.29% 13.34%
Basic Earnings Per Share $0.36 $0.26 $0.25
Diluted Earnings Per Share $0.35 $0.25 $0.24
COMMON SHARES
Basic Shares Outstanding 523.2M shares 520.6M shares 524.5M shares
Diluted Shares Outstanding 534.9M shares 538.9M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.812B $1.461B $1.660B
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
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 2010 Q2
OPERATING ACTIVITIES
Net Income $190.2M $134.5M $130.5M
YoY Change 730.57% 60.5% 781.76%
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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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the Financial Accounting Standards Board ("FASB") issued ASU No.&#160;2011-04, Topic 820 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-04&#8221;), which amends current fair value measurement and disclosure guidance to converge with International Financial Reporting Standards ("IFRS") and provides increased transparency around valuation inputs and investment categorization. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. Early application by public companies is not permitted. The Company's adoption of ASU 2011-04 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU No.&#160;2011-05, Topic 220 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-05&#8221;), which requires an entity to present total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements and eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. The Company's adoption of ASU 2011-05 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU No. 2011-08, Topic 350 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2011-08"), which amends Topic 350 to allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity would not be required to calculate the fair value of a reporting unit unless the entity determines, based the qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount. This guidance is effective for annual and interim goodwill tests performed for years beginning after December 15, 2011. Early adoption is permitted. The Company's adoption of ASU 2011-08 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued Accounting Standards Update ("ASU") No. 2011-12, Topic 220 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income </font><font style="font-family:inherit;font-size:10pt;">("ASU 2011-12"), which indefinitely deferred certain provisions of ASU 2011-05, including the requirement to present reclassification adjustments out of accumulated other comprehensive income by component in both the statement in which net income is presented and the statement in which other comprehensive income is presented. This amendment is effective for both annual and interim financial statements beginning after December 15, 2011. The Company's adoption of ASU 2011-12 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued ASU No. 2011-11, Topic 2010 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet </font><font style="font-family:inherit;font-size:10pt;">("ASU 2011-11"), which contains new disclosure requirements regarding the nature of an entity's rights of set off and related arrangements associated with its financial instruments and derivative instruments. Under U.S. GAAP, certain derivative and repurchase agreement arrangements are granted exceptions from the general off-setting model. To facilitate comparison between financial statements prepared under U.S. GAAP and IFRS, the new disclosure requirement will provide financial statement users information regarding both gross and net exposures. This guidance is effective for annual and interim financial statements beginning on or after January 1, 2013. Retrospective application is required. The Company does not set off related arrangements associated with its financial instruments and derivative instruments. Its adoption of ASU 2011-11 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div></div>
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CY2010 us-gaap Increase Decrease In Restricted Cash
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CY2010 us-gaap Increase Decrease In Trading Securities
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CY2011 us-gaap Increase Decrease In Trading Securities
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the Financial Accounting Standards Board ("FASB") issued ASU No.&#160;2011-04, Topic 820 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-04&#8221;), which amends current fair value measurement and disclosure guidance to converge with International Financial Reporting Standards ("IFRS") and provides increased transparency around valuation inputs and investment categorization. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. Early application by public companies is not permitted. The Company's adoption of ASU 2011-04 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU No.&#160;2011-05, Topic 220 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-05&#8221;), which requires an entity to present total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements and eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. The Company's adoption of ASU 2011-05 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU No. 2011-08, Topic 350 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2011-08"), which amends Topic 350 to allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity would not be required to calculate the fair value of a reporting unit unless the entity determines, based the qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount. This guidance is effective for annual and interim goodwill tests performed for years beginning after December 15, 2011. Early adoption is permitted. The Company's adoption of ASU 2011-08 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued Accounting Standards Update ("ASU") No. 2011-12, Topic 220 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income </font><font style="font-family:inherit;font-size:10pt;">("ASU 2011-12"), which indefinitely deferred certain provisions of ASU 2011-05, including the requirement to present reclassification adjustments out of accumulated other comprehensive income by component in both the statement in which net income is presented and the statement in which other comprehensive income is presented. This amendment is effective for both annual and interim financial statements beginning after December 15, 2011. The Company's adoption of ASU 2011-12 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the FASB issued ASU No. 2011-11, Topic 2010 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet </font><font style="font-family:inherit;font-size:10pt;">("ASU 2011-11"), which contains new disclosure requirements regarding the nature of an entity's rights of set off and related arrangements associated with its financial instruments and derivative instruments. Under U.S. GAAP, certain derivative and repurchase agreement arrangements are granted exceptions from the general off-setting model. To facilitate comparison between financial statements prepared under U.S. GAAP and IFRS, the new disclosure requirement will provide financial statement users information regarding both gross and net exposures. This guidance is effective for annual and interim financial statements beginning on or after January 1, 2013. Retrospective application is required. The Company does not set off related arrangements associated with its financial instruments and derivative instruments. Its adoption of ASU 2011-11 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div></div>
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451039000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
164207000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 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
991556000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
645362000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1086514000 USD
CY2009 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
398435000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3487000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
19613000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-15833000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
595700000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
686500000 USD
CY2009 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
426300000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1926600000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1624400000 USD
CY2009 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
683800000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
537916000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1281236000 USD
CY2009 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
285379000 USD
CY2010 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
-3000000 USD
CY2011 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
-12600000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
49900000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
52500000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
619373000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
115228000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
425012000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
96200000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
115500000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
129600000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
83700000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
130300000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
164600000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
190100000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
134300000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1065400000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1260400000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
598581000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
493881000 USD
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
150600000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
741708000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1026790000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
917855000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
250500000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
257100000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
257300000 USD
CY2011Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
262000000 USD
CY2010Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
224800000 USD
CY2010Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
254900000 USD
CY2010Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
231200000 USD
CY2010Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
207000000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
78307000 USD
CY2010Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
119346000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
7900000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
4100000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
9400000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-2300000 USD
CY2010 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-4300000 USD
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
19500000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
10800000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
17100000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
18600000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
8000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2972402000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3108337000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3258651000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2567992000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3478264000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
861900000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
891400000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
877400000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
847500000 USD
CY2010Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
962200000 USD
CY2010Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
721200000 USD
CY2010Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
774100000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
801200000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
4448709000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
4093266000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
3315912000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1105800000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1101600000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1120800000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1120500000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1190000000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
912600000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1012400000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
978300000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
970445000 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
834615000 USD
CY2009 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
747920000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
229100000 USD
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
224200000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
243900000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
273300000 USD
CY2010Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
191400000 USD
CY2010Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
211200000 USD
CY2010Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
204200000 USD
CY2010Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
227800000 USD
CY2009 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
759131000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1001060000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
857072000 USD
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
254900000 USD
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
253200000 USD
CY2011Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
246300000 USD
CY2011Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
246600000 USD
CY2010Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
202300000 USD
CY2010Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
204700000 USD
CY2010Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
257700000 USD
CY2010Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
192400000 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
1000000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
177825000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
139659000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
217761000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
222200000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
139700000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
182000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
26100000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
32100000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.51
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.96
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.0 Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
600000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
-5200000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
61.48
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
34.32
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
34.91
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1900000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2300000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
451200000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
75300000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
38600000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
83600000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
249800000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
260300000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.59
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.13
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.99
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
800000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2300000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
22.03
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.57
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.76
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
9900000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
5600000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
6200000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.86
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.15
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.17
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod
500000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
744500000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
49400000 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
73600000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
67400000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.90
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.84
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.24
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.98
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
74200000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
36900000 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
23.66
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
3.7 Y
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
38600000 shares
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
61700000 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.1 Y
CY2009Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.6 Y
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.7 Y
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
3.7 Y
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
474514000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
641323000 USD
CY2011Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-3500000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38200000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
35900000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28300000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
47500000 USD
CY2010 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
49200000 USD
CY2009 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
21400000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
900000 USD
CY2009 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3200000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2000000 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2400000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
6608200000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6608800000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7089658000 USD
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
21600000 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8600000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
13900000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
19700000 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
17500000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
563500000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
541200000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
7089182000 USD
CY2010Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
8100000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
8100000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
0 USD
CY2010 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2011 us-gaap Unrealized Gain On Securities
UnrealizedGainOnSecurities
1400000 USD
CY2011 us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
116400000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113500000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
183600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
132200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
73800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1600000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12800000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
14800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6400000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
73500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5700000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
117200000 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font><font style="font-family:Arial;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements and related disclosures in conformity with U.S.&#160;GAAP requires the Company to make judgments, assumptions, and estimates that affect the amounts reported in the consolidated financial statements and the accompanying notes. The Company bases its estimates and assumptions on current facts, historical experience, and various other factors that it believes are reasonable under the circumstances, to determine the carrying values of assets and liabilities that are not readily apparent from other sources. To the extent there are material differences between our estimates and the actual results, our future consolidated results of operation may be affected.</font></div></div>
CY2010 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
9400000 USD
CY2011 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
23000000 USD
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
534015000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
541417000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
538790000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
523603000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
529768000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
522444000 shares
CY2011Q4 jnpr Accrued Estimate Carrying Charges Or Obsolete Materials Charges
AccruedEstimateCarryingChargesOrObsoleteMaterialsCharges
14800000 USD
CY2010 jnpr Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
6300000 USD
CY2009 jnpr Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
182300000 USD
CY2011 jnpr Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
9600000 USD
CY2009 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
15400000 USD
CY2010 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
8600000 USD
CY2011 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
27100000 USD
CY2011Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
1600000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
2700000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Government Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfGovernmentSecurities
600000 USD
CY2011Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
75100000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
114300000 USD
CY2011Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Mutual Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMutualFunds
1000000 USD
CY2010 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
3100000 USD
CY2011 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
1400000 USD
CY2010 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
500000 USD
CY2011 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
800000 USD
CY2010Q4 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
1007100000 USD
CY2011Q4 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
1381400000 USD
CY2010Q4 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
1009700000 USD
CY2011Q4 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
1382000000 USD
CY2011 jnpr Average Price Of Common Stock Per Share
AveragePriceOfCommonStockPerShare
21.53
CY2010 jnpr Average Price Of Common Stock Per Share
AveragePriceOfCommonStockPerShare
21.20
CY2009 jnpr Average Price Of Common Stock Per Share
AveragePriceOfCommonStockPerShare
12.16
CY2011 jnpr Building And Building Improvement Useful Life Maximum
BuildingAndBuildingImprovementUsefulLifeMaximum
40 pure
CY2011 jnpr Building And Building Improvement Useful Life Minimum
BuildingAndBuildingImprovementUsefulLifeMinimum
7 pure
CY2010Q2 jnpr Business Acquisition Cash Value Of Unvested Restricted Shares
BusinessAcquisitionCashValueOfUnvestedRestrictedShares
10700000 USD
CY2011Q4 jnpr Business Acquisition Cash Value Of Unvested Restricted Shares
BusinessAcquisitionCashValueOfUnvestedRestrictedShares
900000 USD
CY2011Q4 jnpr Business Acquisition Payments For Restricted Shares That Have Vested
BusinessAcquisitionPaymentsForRestrictedSharesThatHaveVested
9800000 USD
CY2011Q4 jnpr Campus Build Out Commitments
CampusBuildOutCommitments
30700000 USD
CY2011Q4 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
33300000 USD
CY2010Q4 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
49100000 USD
CY2011 jnpr Change Of Control Repurchase Price Percentage
ChangeOfControlRepurchasePricePercentage
1.01 pure
CY2011Q4 jnpr Closing Stock Price At Plan Period End
ClosingStockPriceAtPlanPeriodEnd
20.41
CY2010 jnpr Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
25.75
CY2011 jnpr Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
35.98
CY2011 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
30.93
CY2010 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
28.67
CY2011 jnpr Computer Equipment And Software Useful Life Maximum
ComputerEquipmentAndSoftwareUsefulLifeMaximum
5 Y
CY2011 jnpr Computer Equipment And Software Useful Life Minimum
ComputerEquipmentAndSoftwareUsefulLifeMinimum
1.5 Y
CY2011 jnpr Contractual Period
ContractualPeriod
one to three years
CY2011 jnpr Contractual Support Period
ContractualSupportPeriod
one year or less
CY2011 jnpr Decrease In Restricted Cash
DecreaseInRestrictedCash
42000000 USD
CY2011 jnpr Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
7225000 USD
CY2010 jnpr Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
64035000 USD
CY2009 jnpr Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
9436000 USD
CY2011Q4 jnpr Deferred Tax Assets Deferred Revenue
DeferredTaxAssetsDeferredRevenue
94000000 USD
CY2010Q4 jnpr Deferred Tax Assets Deferred Revenue
DeferredTaxAssetsDeferredRevenue
86100000 USD
CY2011 jnpr Employee Contribution Matched In Percent
EmployeeContributionMatchedInPercent
0.25 pure
CY2011 jnpr Estimated Deferred Tax Liability Cumulative Indefinitely Invested Undistributed Earnings
EstimatedDeferredTaxLiabilityCumulativeIndefinitelyInvestedUndistributedEarnings
447300000 USD
CY2011Q4 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Nopa
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToNopa
807000000 USD
CY2011Q4 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Pnod
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToPnod
92000000 USD
CY2011 jnpr Furniture And Fixtures Useful Life
FurnitureAndFixturesUsefulLife
5 pure
CY2011 jnpr Gross Unrealized Gains Due Between One And Five Years
GrossUnrealizedGainsDueBetweenOneAndFiveYears
1000000 USD
CY2011 jnpr Gross Unrealized Gains Due Within One Year
GrossUnrealizedGainsDueWithinOneYear
400000 USD
CY2011 jnpr Gross Unrealized Losses Due Between One And Five Year
GrossUnrealizedLossesDueBetweenOneAndFiveYear
800000 USD
CY2011 jnpr Gross Unrealized Losses Due Within One Year
GrossUnrealizedLossesDueWithinOneYear
0 USD
CY2010 jnpr Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
10200000 USD
CY2011 jnpr Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
0 USD
CY2009 jnpr Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
72800000 USD
CY2010 jnpr Increase In Restricted Cash
IncreaseInRestrictedCash
261900000 USD
CY2011 jnpr Indefinitely Invested Undistributed Earnings
IndefinitelyInvestedUndistributedEarnings
1462600000 USD
CY2011Q4 jnpr Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
25100000 USD
CY2010Q4 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
565400000 USD
CY2011Q4 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
593800000 USD
CY2011 jnpr Land Improvement Useful Life Maximum
LandImprovementUsefulLifeMaximum
40 pure
CY2011 jnpr Land Improvement Useful Life Minimum
LandImprovementUsefulLifeMinimum
10 pure
CY2011 jnpr Leasehold Improvement Depreciation Maximum Life
LeaseholdImprovementDepreciationMaximumLife
10 pure
CY2011 jnpr Maturities Of Cash Flow Hedge Derivatives
MaturitiesOfCashFlowHedgeDerivatives
less than one year
CY2011 jnpr Maturity Period Of Non Designated Hedges Derivatives
MaturityPeriodOfNonDesignatedHedgesDerivatives
one
CY2011Q4 jnpr Maximum Additional Shares Expire Unexercised Under1996 And2000 Plan
MaximumAdditionalSharesExpireUnexercisedUnder1996And2000Plan
75000000 shares
CY2011 jnpr Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
30 day
CY2011 jnpr Number Of Issuers Against Which Class Action Has Been Filed
NumberOfIssuersAgainstWhichClassActionHasBeenFiled
300 issuers
CY2010 jnpr One Time Recognized Tax Benefit
OneTimeRecognizedTaxBenefit
73400000 USD
CY2011Q4 jnpr Other Contractual Obligations
OtherContractualObligations
73100000 USD
CY2011Q4 jnpr Outstanding Stock Options And Restricted Stock Units Covering Shares Of Common Stock
OutstandingStockOptionsAndRestrictedStockUnitsCoveringSharesOfCommonStock
1400000 shares
CY2011Q4 jnpr Principal Contractual Obligations Total
PrincipalContractualObligationsTotal
2558000000 USD
CY2011Q4 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
470700000 USD
CY2010Q4 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
443600000 USD
CY2010Q4 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
127400000 USD
CY2011Q4 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
162900000 USD
CY2011 jnpr Reclassification Time Of Other Comprehensive Income Loss Into Income
ReclassificationTimeOfOtherComprehensiveIncomeLossIntoIncome
within the next 12 months
CY2009 jnpr Reclassified Sales And Marketing Expense
ReclassifiedSalesAndMarketingExpense
25100000 USD
CY2011 jnpr Repurchase Of Common Stock From Employees For Net Issuance Of Shares
RepurchaseOfCommonStockFromEmployeesForNetIssuanceOfShares
200000 shares
CY2010 jnpr Repurchase Of Common Stock From Employees For Net Issuance Of Shares
RepurchaseOfCommonStockFromEmployeesForNetIssuanceOfShares
100000 shares
CY2010 jnpr Restricted Cash Distribution For Settlement Of Acquisition
RestrictedCashDistributionForSettlementOfAcquisition
196500000 USD
CY2009Q4 jnpr Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
243300000 USD
CY2010Q4 jnpr Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
522900000 USD
CY2011Q4 jnpr Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
400500000 USD
CY2010 jnpr Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1700000.0 Y
CY2009 jnpr Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1600000.0 Y
CY2011 jnpr Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1.5 Y
CY2011 jnpr Restructuring Net
RestructuringNet
30564000 USD
CY2009 jnpr Restructuring Net
RestructuringNet
19463000 USD
CY2010 jnpr Restructuring Net
RestructuringNet
10805000 USD
CY2011Q2 jnpr Restructuring Net
RestructuringNet
-900000 USD
CY2011Q3 jnpr Restructuring Net
RestructuringNet
16800000 USD
CY2011Q4 jnpr Restructuring Net
RestructuringNet
15000000 USD
CY2011Q1 jnpr Restructuring Net
RestructuringNet
-300000 USD
CY2010Q2 jnpr Restructuring Net
RestructuringNet
200000 USD
CY2010Q1 jnpr Restructuring Net
RestructuringNet
8100000 USD
CY2010Q3 jnpr Restructuring Net
RestructuringNet
200000 USD
CY2010Q4 jnpr Restructuring Net
RestructuringNet
2300000 USD
CY2010 jnpr Sale Of Receivable
SaleOfReceivable
637500000 USD
CY2009 jnpr Sale Of Receivable
SaleOfReceivable
449800000 USD
CY2011 jnpr Sale Of Receivable
SaleOfReceivable
738200000 USD
CY2010 jnpr Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Assumed In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAssumedInPeriod
500000 shares
CY2009 jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
88900000 USD
CY2011 jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
80700000 USD
CY2010 jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
83200000 USD
CY2010 jnpr Share Based Compensation Arrangement By Share Based Payment Awards Options Assumed In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardsOptionsAssumedInPeriodWeightedAverageExercisePrice
31.65
CY2010 jnpr Share Based Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Assumed In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAssumedInPeriodWeightedAverageGrantDateFairValue
32.09
CY2011 jnpr Share Based Compensation Arrangement Vesting Period Psa In Years
ShareBasedCompensationArrangementVestingPeriodPsaInYears
3 Y
CY2009 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
800000 USD
CY2010 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
6400000 USD
CY2011 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
9300000 USD
CY2010 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
1900000 USD
CY2011 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
7400000 USD
CY2011 jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
28400000 USD
CY2010 jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
116500000 USD
CY2009 jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
668400000 USD
CY2010 jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
981700000 USD
CY2011 jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
917300000 USD
CY2011Q4 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
341000000 USD
CY2011Q4 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Number Of Shares
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsNumberOfShares
16700000 shares
CY2011Q4 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Grant Date Fair Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageGrantDateFairValue
29.97
CY2011 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1.3 Y
CY2011Q4 jnpr Vesting Period For Restricted Shares
VestingPeriodForRestrictedShares
9 month
CY2011 jnpr Warranty Period Hardware
WarrantyPeriodHardware
1 pure
CY2011 jnpr Warranty Period Software
WarrantyPeriodSoftware
90 pure
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
0001043604
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
526371000 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
10841000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
JUNIPER NETWORKS INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001043604-12-000006-index-headers.html Edgar Link pending
0001043604-12-000006-index.html Edgar Link pending
0001043604-12-000006.txt Edgar Link pending
0001043604-12-000006-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
jnpr-20111231.xml Edgar Link completed
jnpr-20111231.xsd Edgar Link pending
jnpr-20111231_cal.xml Edgar Link unprocessable
jnpr-20111231_def.xml Edgar Link unprocessable
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