2011 Q4 Form 10-K Financial Statement
#000104360413000022 Filed on February 26, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $1.121B | $1.106B | $1.121B |
YoY Change | -5.82% | 9.23% | 14.54% |
Cost Of Revenue | $421.9M | $394.2M | $398.3M |
YoY Change | 6.01% | 17.81% | 25.09% |
Gross Profit | $698.9M | $711.6M | $722.2M |
YoY Change | -11.76% | 4.99% | 9.44% |
Gross Profit Margin | 62.36% | 64.35% | 64.45% |
Selling, General & Admin | $298.7M | $299.4M | $290.9M |
YoY Change | -1.35% | 20.48% | 17.2% |
% of Gross Profit | 42.74% | 42.07% | 40.28% |
Research & Development | $250.5M | $257.1M | $257.3M |
YoY Change | -1.73% | 11.2% | 14.46% |
% of Gross Profit | 35.84% | 36.13% | 35.63% |
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $565.7M | $574.6M | $551.3M |
YoY Change | 0.09% | 19.14% | 16.09% |
Operating Profit | $133.2M | $137.0M | $170.9M |
YoY Change | -41.27% | -29.92% | -7.62% |
Interest Expense | $13.90M | $15.20M | |
YoY Change | 434.62% | 660.0% | |
% of Operating Profit | 10.15% | 8.89% | |
Other Income/Expense, Net | -$10.70M | -$15.90M | -$13.70M |
YoY Change | -322.92% | -8050.0% | -442.5% |
Pretax Income | $122.5M | $121.1M | $157.2M |
YoY Change | -47.11% | -38.12% | -16.83% |
Income Tax | $26.30M | $37.40M | $41.70M |
% Of Pretax Income | 21.47% | 30.88% | 26.53% |
Net Earnings | $96.20M | $83.70M | $115.5M |
YoY Change | -49.42% | -37.77% | -11.49% |
Net Earnings / Revenue | 8.58% | 7.57% | 10.31% |
Basic Earnings Per Share | $0.18 | $0.16 | $0.22 |
Diluted Earnings Per Share | $0.18 | $0.16 | $0.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 526.0M shares | 529.3M shares | 532.9M shares |
Diluted Shares Outstanding | 536.6M shares | 546.5M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $2.910B | $2.722B | $2.838B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $69.10M | ||
Prepaid Expenses | |||
Receivables | $577.4M | $444.0M | $488.0M |
Other Receivables | |||
Total Short-Term Assets | $4.440B | $4.132B | $4.286B |
YoY Change | 38.12% | 44.12% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $598.6M | $576.4M | $544.4M |
YoY Change | 21.2% | 18.9% | |
Goodwill | $3.928B | $3.929B | $3.928B |
YoY Change | 0.01% | 4.49% | |
Intangibles | $123.1M | $130.0M | $136.7M |
YoY Change | 1.06% | 173.01% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $75.30M | $74.53M | $54.39M |
YoY Change | 35.76% | 38.24% | |
Total Long-Term Assets | $5.544B | $5.576B | $5.507B |
YoY Change | 5.53% | 10.98% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.440B | $4.132B | $4.286B |
Total Long-Term Assets | $5.544B | $5.576B | $5.507B |
Total Assets | $9.984B | $9.707B | $9.793B |
YoY Change | 17.9% | 23.02% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $324.9M | $262.6M | $250.1M |
YoY Change | 11.16% | 4.44% | |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.467B | $1.367B | $1.429B |
YoY Change | -0.36% | 10.15% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $999.0M | $999.0M | $999.0M |
YoY Change | |||
Other Long-Term Liabilities | $65.50M | $74.62M | $73.82M |
YoY Change | 10.85% | 68.32% | |
Total Long-Term Liabilities | $1.065B | $1.074B | $1.073B |
YoY Change | 1701.58% | 2321.77% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.467B | $1.367B | $1.429B |
Total Long-Term Liabilities | $1.065B | $1.074B | $1.073B |
Total Liabilities | $2.894B | $2.440B | $2.502B |
YoY Change | 89.03% | 89.89% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.972B | -$3.069B | -$3.091B |
YoY Change | -4.37% | -2.21% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $7.089B | $6.938B | $6.961B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.984B | $9.707B | $9.793B |
YoY Change | 17.9% | 23.02% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $96.20M | $83.70M | $115.5M |
YoY Change | -49.42% | -37.77% | -11.49% |
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 |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
324900000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
209300000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
577400000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
438400000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
12500000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
661800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
768700000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17600000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10079200000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9905700000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
217800000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
242700000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
177800000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
57500000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
101500000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-6800000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
17200000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
17100000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
20000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
182000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
222200000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
243400000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9500000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9500000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
700000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
0 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1500000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5400000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4200000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4700000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | USD |
CY2012Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | USD |
CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | USD |
CY2011Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32300000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17400000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14000000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
9832100000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
9983800000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4439700000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3600700000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
282600000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
599700000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
282500000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
599400000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
100000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
300000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
985600000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
988100000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
1411300000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
425700000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
426000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
800000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
135 | investments |
CY2012Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
98 | investments |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
0 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
0 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
300000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
800000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
300000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
800000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
1400000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6300000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
9600000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2000000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
3700000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2407800000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2910400000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1811900000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1604700000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-502600000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1098500000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
207200000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
526400000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
508400000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
526400000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
508400000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
0 | USD |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
0 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
208800000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
619500000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
408700000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-100000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
208800000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
618500000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
408800000 | USD |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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;">Concentrations</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;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents, investments, and accounts receivable. The Company invests only in high-quality credit instruments and maintains its cash, cash equivalents and available-for-sale investments in fixed income securities with several high-quality institutions. Deposits held with banks, including those held in foreign branches of global banks, may exceed the amount of insurance provided on such deposits. These deposits may be redeemed upon demand and, therefore, bear minimal risk. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><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;">Generally, credit risk with respect to accounts receivable is diversified due to the number of entities comprising the Company's customer base and their dispersion across different geographic locations throughout the world. The Company performs ongoing credit evaluations of its customers and generally does not require collateral on accounts receivable. The Company maintains reserves for potential bad debt and historically such losses have been within management's expectations. During the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and 2010, Verizon Communications, Inc. ("Verizon") accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10.3%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10.4%</font><font style="font-family:inherit;font-size:10pt;"> of net revenues, respectively. During the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">no</font><font style="font-family:inherit;font-size:10pt;"> single customer accounted for 10% or more of net revenues. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><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;">The Company relies on sole suppliers for certain of its components such as ASICs and custom sheet metal. Additionally, the Company relies primarily on a limited number of significant independent contract manufacturers for the production of all of its products. The inability of any supplier or manufacturer to fulfill supply requirements of the Company could negatively impact future operating results. </font></div></div> | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
99700000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
112700000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
2430200000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
1382900000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
61800000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
370500000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
431200000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
97300000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
86500000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
51800000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
32000000 | USD |
CY2012 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
45500000 | USD |
CY2010 | us-gaap |
Cost Method Investments Realized Gain Loss
CostMethodInvestmentsRealizedGainLoss
|
8700000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1155300000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1000900000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1204000000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
296100000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
334700000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
280600000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
292600000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
286600000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
292400000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
310600000 | USD |
CY2011Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
265700000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1580100000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1656600000 | USD |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1351500000 | USD |
CY2012Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
398400000 | USD |
CY2012Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
407800000 | USD |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
444500000 | USD |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
405900000 | USD |
CY2011Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
394200000 | USD |
CY2011Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
421900000 | USD |
CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
365700000 | USD |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
398300000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
424800000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
452600000 | USD |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
350600000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
109800000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services
CostOfServices
|
117800000 | USD |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
113300000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services
CostOfServices
|
111700000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
105900000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
107600000 | USD |
CY2011Q4 | us-gaap |
Cost Of Services
CostOfServices
|
111300000 | USD |
CY2011Q1 | us-gaap |
Cost Of Services
CostOfServices
|
100000000 | USD |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
20000000 | USD |
CY2011 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
1800000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
47800000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
44200000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
37100000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36800000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
139800000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
68200000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1000000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
800000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
57500000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
23000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-28800000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3600000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3500000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-7500000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-26800000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
64000000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-18200000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7200000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
64000000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
967000000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
923400000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
693500000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
712600000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
254400000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
229900000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
600000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
677300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
611500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
135100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
115600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
536300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
466300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
154300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
172600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
10000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
31000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
32500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
48700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
58000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
86300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
95300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
91200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
97500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
255900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
283200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
141000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
145200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
401200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
350700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
58800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
53200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
112100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
87000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
210500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
229100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
483400000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
13200000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
16300000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
20200000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.30 | pure |
CY2012 | us-gaap |
Depreciation
Depreciation
|
154700000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
146800000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
142200000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
155300000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
187000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
169300000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
28600000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
223000000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
279300000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-58000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-58500000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
7200000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
48500000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
45000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
45000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
48500000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
7200000 | USD |
CY2011Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
94300000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-8400000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
19500000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
503000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
470700000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
8800000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
111500000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8500000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12200000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
24900000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
28500000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
607600000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
647200000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
120300000 | USD |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-300000 | USD |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8700000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
26700000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
203600000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
177900000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
179100000 | USD |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
49400000 | USD |
CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54700000 | USD |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50700000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48800000 | USD |
CY2011Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44900000 | USD |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44500000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44300000 | USD |
CY2011Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
45500000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4057800000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
3928100000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
3927800000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
400000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
130300000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-100000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-600000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
2741800000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
2708800000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
2868600000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
667900000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
673800000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
733000000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
634100000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
698900000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
711600000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
735900000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
722200000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
5400000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
16100000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
114100000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
370600000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
218400000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
571700000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
778200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
291500000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
38800000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
89500000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
139900000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23300000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
122500000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
170900000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
121100000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
157200000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
353300000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
177400000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
407600000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
146700000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
105000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
158800000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31800000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44200000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37400000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41300000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41700000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26300000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-11600000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-50400000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-71500000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
200100000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
102000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
272400000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
22400000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
16700000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-40200000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-400000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2100000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6200000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
18600000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
500000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
21300000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
155700000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2100000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
118700000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
33900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-121200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
48200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-139100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-18600000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
129200000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
53200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
25200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-7500000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
82200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
127900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-53600000 | USD |
CY2010 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
78100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-32200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
54800000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-5300000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-3400000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-9400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
29200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
129300000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-28500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
12400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
20900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
4100000 | USD |
CY2010 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
2800000 | USD |
CY2011 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
5200000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
11600000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
16400000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5300000 | shares |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
128900000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
123100000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1200000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7100000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
8700000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
49500000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
52900000 | USD |
CY2011 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
37700000 | USD |
CY2012 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
40000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
34400000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
50100000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8800000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
16700000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
7900000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
69100000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
62500000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
54600000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
52400000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
44300000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10500000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9700000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11000000 | USD |
CY2011 | us-gaap |
Legal Fees
LegalFees
|
7000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2832600000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2894100000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9832100000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9983800000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1466700000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1422000000 | USD |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
112400000 | USD |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
108500000 | USD |
CY2010 | us-gaap |
License Costs
LicenseCosts
|
0 | USD |
CY2012 | us-gaap |
License Costs
LicenseCosts
|
19000000 | USD |
CY2011 | us-gaap |
License Costs
LicenseCosts
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1069800000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1090700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
700000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
300000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
999000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
999200000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
740700000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
988100000 | USD |
CY2012 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P1Y | |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.60 | pure |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-72400000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-548300000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
819000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-707200000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-596700000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
812300000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
986700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
642400000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
186500000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
425100000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
618400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16300000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-532700000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57700000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95700000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16800000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129700000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
83700000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
115500000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96200000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-100000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
500000 | USD |
CY2011Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
500000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-46800000 | USD |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10600000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16600000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24400000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4000000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
9000000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2800000 | USD |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6500000 | USD |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15900000 | USD |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13700000 | USD |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10700000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
85800000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
184300000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
122700000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
112800000 | USD |
CY2011 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
2 | |
CY2010 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | |
CY2012 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
3 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
2250100000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
2400700000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
1974200000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
631000000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
586400000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
602100000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
581200000 | USD |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
558500000 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
551300000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
574600000 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
565700000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
618500000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
767600000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
308100000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47700000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
86700000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
130900000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42800000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
170900000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
137000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
177400000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133200000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
266100000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
53500000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
24200000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
28600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
37200000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
45700000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
76900000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
63200000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
65700000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
55900000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
138300000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
75300000 | USD |
CY2012Q4 | us-gaap |
Other Commitment
OtherCommitment
|
179300000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
172200000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
4700000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
2400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-8600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-900000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
13900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
500000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
22300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-3800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1400000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1700000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
7500000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
2100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
6400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7900000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2500000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
500000 | USD |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
-200000 | USD |
CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1200000 | USD |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
300000 | USD |
CY2012Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
700000 | USD |
CY2011Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2700000 | USD |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2011Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4100000 | USD |
CY2011Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
300000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
165400000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
202400000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
69100000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
65500000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8800000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
25300000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7000000 | USD |
CY2012 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
-5300000 | USD |
CY2010 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
0 | USD |
CY2011 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
0 | USD |
CY2010 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
169300000 | USD |
CY2012 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
CY2011 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
650600000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
565400000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
548600000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2297300000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1577700000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1496500000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30700000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
139400000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
374800000 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
65300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
12200000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
8700000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
35700000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
185300000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
266300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
348700000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
156300000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
140400000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
451000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
99100000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
346900000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
991600000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
559700000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
645400000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1086600000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3500000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-15900000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2600000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
679800000 | 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 |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2600000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
36500000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
4500000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
537900000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
894200000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1281200000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-12600000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
0 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
31900000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
52500000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
186500000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
425000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
619400000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
16800000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
57700000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
95700000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16300000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
83700000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129600000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
96200000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
115500000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1260400000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1580600000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
598600000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
811900000 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
158600000 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
|
0 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
158600000 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
0 | USD |
CY2012Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1400000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
0 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1101600000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1026800000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
917900000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
275100000 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
268700000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
288200000 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
269600000 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
250500000 | USD |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
262000000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
257100000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
257300000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
78300000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
106400000 | USD |
CY2012Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
102600000 | USD |
CY2011Q4 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
75100000 | USD |
CY2012 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
19000000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
10800000 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
46800000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
30600000 | USD |
CY2010 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
10800000 | USD |
CY2012 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
99700000 | USD |
CY2011 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
30600000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
18200000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
4100000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
33100000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
400000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2972400000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2911400000 | USD |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3262100000 | USD |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3258700000 | USD |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3478300000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
838200000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
847300000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
771900000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
804700000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
891400000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
847500000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
877400000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
861900000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4448700000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4093300000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4365400000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1118300000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1073800000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1032500000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1140800000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
269100000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
293500000 | 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 |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1103300000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
970400000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
834600000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
280100000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
260600000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
243900000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
273300000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
229100000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
224200000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1042000000 | USD |
CY2010 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
857100000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1001100000 | USD |
CY2012Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
257700000 | USD |
CY2012Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
259500000 | USD |
CY2012Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
263800000 | USD |
CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
261000000 | 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 |
CY2011Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
254900000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
242700000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
217800000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
177800000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
26800000 | 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 Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
26100000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.77 | |
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 Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
249800000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
27900000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
260300000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
800000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
600000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2100000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2800000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
2300000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1900000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3100000 | 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 |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod
|
500000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod
|
900000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
744500000 | USD |
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 |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
52500000 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
49400000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
67400000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
34100000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
38600000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.13 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.98 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.84 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.90 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
48400000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
33000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
24.14 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
70900000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
80700000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
83200000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
21.13 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
11.71 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
18.99 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
26.97 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
34.32 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
61.48 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.76 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
22.03 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.64 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
37.17 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
29.15 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
22.81 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
|
31.65 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
|
0.57 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
34100000 | shares |
CY2012Q4 | us-gaap |
Share Price
SharePrice
|
19.67 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
33100000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y5M | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y1M | |
CY2009 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y7M | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y | |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P3Y1M | |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
641300000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
441500000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
29700000 | USD |
CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
35900000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
28300000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
28300000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
29700000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
47500000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
30500000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
8400000 | 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 |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
21600000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3600000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
13900000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
345500000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
99200000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
451200000 | USD |
CY2012 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
568200000 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
35800000 | shares |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
17500000 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
19700000 | shares |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
645600000 | USD |
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 |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6999000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7089200000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7089700000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6999500000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6608800000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5824800000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Cost
TradingSecuritiesCost
|
9300000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Cost
TradingSecuritiesCost
|
12600000 | USD |
CY2011Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
9300000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
12600000 | USD |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
0 | USD |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
0 | USD |
CY2011 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment In Year Two
LongTermDebtInterestPaymentInYearTwo
|
46900000 | USD |
CY2012 | jnpr |
Maturities Of Cash Flow Hedge Derivatives
MaturitiesOfCashFlowHedgeDerivatives
|
P1Y | |
CY2012 | jnpr |
Maturity Of Highly Liquid Investments
MaturityOfHighlyLiquidInvestments
|
P3M | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
1609100000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
116400000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
136100000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
183600000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
132200000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | 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 |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
5400000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-1600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-600000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4600000 | 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 Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
13900000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8800000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
900000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2800000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5700000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4600000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
122400000 | USD |
CY2012 | 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;"> </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. 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 the Company's estimates and the actual results, the Company's future consolidated results of operation may be affected.</font></div></div> | |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
23000000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4200000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
538800000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
541400000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
526200000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
520900000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
522400000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
529800000 | shares |
CY2012Q4 | jnpr |
Accrued Estimate Carrying Charges Or Obsolete Materials Charges
AccruedEstimateCarryingChargesOrObsoleteMaterialsCharges
|
27700000 | USD |
CY2011Q4 | jnpr |
Accumulated Intangible Asset Impairment And Other Charges
AccumulatedIntangibleAssetImpairmentAndOtherCharges
|
16600000 | USD |
CY2012Q4 | jnpr |
Accumulated Intangible Asset Impairment And Other Charges
AccumulatedIntangibleAssetImpairmentAndOtherCharges
|
32700000 | USD |
CY2012 | jnpr |
Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
|
2000000 | USD |
CY2010 | jnpr |
Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
|
6300000 | USD |
CY2011 | jnpr |
Acquisition Related And Other Charges
AcquisitionRelatedAndOtherCharges
|
7100000 | USD |
CY2010 | jnpr |
Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
|
8600000 | USD |
CY2012 | jnpr |
Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
|
32300000 | USD |
CY2011 | jnpr |
Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
|
27100000 | USD |
CY2011 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
|
1400000 | USD |
CY2012 | 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 Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
|
800000 | USD |
CY2012 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
|
300000 | USD |
CY2011Q4 | jnpr |
Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
|
2865300000 | USD |
CY2012Q4 | jnpr |
Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
|
2758300000 | USD |
CY2011Q4 | jnpr |
Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
|
2865900000 | USD |
CY2012Q4 | jnpr |
Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
|
2761100000 | USD |
CY2012Q4 | jnpr |
Available For Sale Investments Fair Value
AvailableForSaleInvestmentsFairValue
|
1414100000 | USD |
CY2012 | jnpr |
Available For Sale Securities Debt Maturities Unrealized Gain
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedGain
|
3000000 | USD |
CY2012 | jnpr |
Available For Sale Securities Debt Maturities Unrealized Loss
AvailableForSaleSecuritiesDebtMaturitiesUnrealizedLoss
|
200000 | USD |
CY2012Q4 | jnpr |
Campus Build Out Commitments
CampusBuildOutCommitments
|
55100000 | USD |
CY2012Q4 | jnpr |
Carrying Value Of Intangible Assets
CarryingValueOfIntangibleAssets
|
5400000 | USD |
CY2012Q4 | jnpr |
Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
|
30700000 | USD |
CY2011Q4 | jnpr |
Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
|
33300000 | USD |
CY2012 | jnpr |
Change Of Control Repurchase Price Percentage
ChangeOfControlRepurchasePricePercentage
|
1.01 | pure |
CY2011 | jnpr |
Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
|
35.98 | |
CY2010 | jnpr |
Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
|
25.75 | |
CY2012 | jnpr |
Common Stock Average Purchase Price
CommonStockAveragePurchasePrice
|
23.40 | |
CY2012 | jnpr |
Common Stock For Each Share Subject To Rsus And Psas
CommonStockForEachShareSubjectToRsusAndPsas
|
2.1 | pure |
CY2010 | jnpr |
Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
|
28.67 | |
CY2012 | jnpr |
Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
|
18.05 | |
CY2011 | jnpr |
Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
|
30.93 | |
CY2012 | jnpr |
Contractual Support Period
ContractualSupportPeriod
|
P1Y | |
CY2012 | jnpr |
Corporate Unallocated Expenses
CorporateUnallocatedExpenses
|
1068700000 | USD |
CY2011 | jnpr |
Corporate Unallocated Expenses
CorporateUnallocatedExpenses
|
1013900000 | USD |
CY2010 | jnpr |
Corporate Unallocated Expenses
CorporateUnallocatedExpenses
|
901200000 | USD |
CY2012Q4 | jnpr |
Deferred Tax Assets Deferred Revenue
DeferredTaxAssetsDeferredRevenue
|
100800000 | USD |
CY2011Q4 | jnpr |
Deferred Tax Assets Deferred Revenue
DeferredTaxAssetsDeferredRevenue
|
94000000 | USD |
CY2011 | jnpr |
Effective Income Tax Rate Reconciliation Equity Investment Gain On Acquisition
EffectiveIncomeTaxRateReconciliationEquityInvestmentGainOnAcquisition
|
0 | USD |
CY2010 | jnpr |
Effective Income Tax Rate Reconciliation Equity Investment Gain On Acquisition
EffectiveIncomeTaxRateReconciliationEquityInvestmentGainOnAcquisition
|
1800000 | USD |
CY2012 | jnpr |
Effective Income Tax Rate Reconciliation Equity Investment Gain On Acquisition
EffectiveIncomeTaxRateReconciliationEquityInvestmentGainOnAcquisition
|
5300000 | USD |
CY2012Q4 | jnpr |
Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Pnod
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToPnod
|
900000000 | USD |
CY2012Q4 | jnpr |
Fair Value Liabilities Measured On Nonrecurring Basis Liabilities
FairValueLiabilitiesMeasuredOnNonrecurringBasisLiabilities
|
0 | USD |
CY2011Q4 | jnpr |
Fair Value Liabilities Measured On Nonrecurring Basis Liabilities
FairValueLiabilitiesMeasuredOnNonrecurringBasisLiabilities
|
0 | USD |
CY2010Q4 | jnpr |
Fair Value Liabilities Measured On Nonrecurring Basis Liabilities
FairValueLiabilitiesMeasuredOnNonrecurringBasisLiabilities
|
0 | USD |
CY2012Q4 | jnpr |
Fair Value Of Intangible Asset Subsequent To Impairment
FairValueOfIntangibleAssetSubsequentToImpairment
|
0 | USD |
CY2011Q4 | jnpr |
Finite Lived Intangible Assets Impairments And Other Charges
FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges
|
16600000 | USD |
CY2012Q4 | jnpr |
Finite Lived Intangible Assets Impairments And Other Charges
FiniteLivedIntangibleAssetsImpairmentsAndOtherCharges
|
32700000 | USD |
CY2012 | jnpr |
Gross Unrealized Gains Due Between One And Five Years
GrossUnrealizedGainsDueBetweenOneAndFiveYears
|
2700000 | USD |
CY2012 | jnpr |
Gross Unrealized Gains Due Within One Year
GrossUnrealizedGainsDueWithinOneYear
|
300000 | USD |
CY2012 | jnpr |
Gross Unrealized Losses Due Between One And Five Year
GrossUnrealizedLossesDueBetweenOneAndFiveYear
|
200000 | USD |
CY2012 | jnpr |
Gross Unrealized Losses Due Within One Year
GrossUnrealizedLossesDueWithinOneYear
|
0 | USD |
CY2011 | jnpr |
Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
|
0 | USD |
CY2010 | jnpr |
Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
|
10200000 | USD |
CY2012 | jnpr |
Income Tax Reconciliation Temporary Differences Not Currently Benefited
IncomeTaxReconciliationTemporaryDifferencesNotCurrentlyBenefited
|
0 | USD |
CY2012Q4 | jnpr |
Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
|
124200000 | USD |
CY2011Q4 | jnpr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
610400000 | USD |
CY2012Q4 | jnpr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
664600000 | USD |
CY2012Q4 | jnpr |
Intangible Assets No Longer Utilized
IntangibleAssetsNoLongerUtilized
|
10700000 | USD |
CY2010 | jnpr |
Issuance Of Common Stock And Equity Awards Assumed In Business Acquisitions
IssuanceOfCommonStockAndEquityAwardsAssumedInBusinessAcquisitions
|
2400000 | USD |
CY2011 | jnpr |
Issuance Of Common Stock And Equity Awards Assumed In Business Acquisitions
IssuanceOfCommonStockAndEquityAwardsAssumedInBusinessAcquisitions
|
0 | USD |
CY2012 | jnpr |
Issuance Of Common Stock And Equity Awards Assumed In Business Acquisitions
IssuanceOfCommonStockAndEquityAwardsAssumedInBusinessAcquisitions
|
16500000 | USD |
CY2012 | jnpr |
Liability For Unrecognized Tax Benefits As Current
LiabilityForUnrecognizedTaxBenefitsAsCurrent
|
P1Y | |
CY2012Q4 | jnpr |
Long Term Debt Future Interest Payment Due
LongTermDebtFutureInterestPaymentDue
|
826200000 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment After Year Five
LongTermDebtInterestPaymentAfterYearFive
|
606000000 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment Due In One Year
LongTermDebtInterestPaymentDueInOneYear
|
46900000 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment In Year Five
LongTermDebtInterestPaymentInYearFive
|
37600000 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment In Year Four
LongTermDebtInterestPaymentInYearFour
|
41900000 | USD |
CY2012Q4 | jnpr |
Long Term Debt Interest Payment In Year Three
LongTermDebtInterestPaymentInYearThree
|
46900000 | USD |
CY2010 | jnpr |
Total Segment Contribution Margin
TotalSegmentContributionMargin
|
1882900000 | USD |
CY2012 | jnpr |
Total Segment Contribution Margin
TotalSegmentContributionMargin
|
1750000000 | USD |
CY2011 | jnpr |
Total Segment Contribution Margin
TotalSegmentContributionMargin
|
1931200000 | USD |
CY2012 | jnpr |
Maturity Period Of Non Designated Hedges Derivatives
MaturityPeriodOfNonDesignatedHedgesDerivatives
|
P1Y | |
CY2012 | jnpr |
More Than Likely Percentage Of Being Realized Upon Settlement Tax Benefit
MoreThanLikelyPercentageOfBeingRealizedUponSettlementTaxBenefit
|
0.50 | pure |
CY2012 | jnpr |
Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
|
P30D | |
CY2012 | jnpr |
Number Of Major Financing Companies As Part Of Customer Financing Arrangements
NumberOfMajorFinancingCompaniesAsPartOfCustomerFinancingArrangements
|
1 | Customer |
CY2012Q3 | jnpr |
Out Of Period Adjustment
OutOfPeriodAdjustment
|
8200000 | USD |
CY2012Q3 | jnpr |
Out Of Period Adjustment Prototype Development Costs
OutOfPeriodAdjustmentPrototypeDevelopmentCosts
|
18600000 | USD |
CY2012Q3 | jnpr |
Out Of Period Adjustment Reversal Of Revenue Obligations
OutOfPeriodAdjustmentReversalOfRevenueObligations
|
6200000 | USD |
CY2012Q3 | jnpr |
Out Of Period Adjustments Inventory Purchase
OutOfPeriodAdjustmentsInventoryPurchase
|
4200000 | USD |
CY2012Q4 | jnpr |
Outstanding Stock Options And Restricted Stock Units From Awards Assumed
OutstandingStockOptionsAndRestrictedStockUnitsFromAwardsAssumed
|
7200000 | shares |
CY2012Q4 | jnpr |
Purchased Assets Aggregate Consideration
PurchasedAssetsAggregateConsideration
|
88000000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Cash Consideration
PurchasedAssetsCashConsideration
|
75000000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Cash Consideration Payable
PurchasedAssetsCashConsiderationPayable
|
10000000 | USD |
CY2012Q3 | jnpr |
Purchased Assets Cash Consideration Remitted During Period
PurchasedAssetsCashConsiderationRemittedDuringPeriod
|
65000000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Consideration Allocated To Prepaid Maintenance And Support
PurchasedAssetsConsiderationAllocatedToPrepaidMaintenanceAndSupport
|
1000000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Consideration Allocated To Software Acquired
PurchasedAssetsConsiderationAllocatedToSoftwareAcquired
|
84400000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Contingent Future Payment
PurchasedAssetsContingentFuturePayment
|
20000000 | USD |
CY2012Q4 | jnpr |
Purchased Assets Transaction Costs
PurchasedAssetsTransactionCosts
|
400000 | USD |
CY2012 | jnpr |
Purchased Assets Useful Life
PurchasedAssetsUsefulLife
|
P6Y | |
CY2011Q4 | jnpr |
Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
|
470700000 | USD |
CY2012Q4 | jnpr |
Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
|
503000000 | USD |
CY2012Q4 | jnpr |
Purchasedassetscontingentconsiderationnotrecorded
Purchasedassetscontingentconsiderationnotrecorded
|
10000000 | USD |
CY2011Q4 | jnpr |
Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
|
162900000 | USD |
CY2012Q4 | jnpr |
Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
|
147600000 | USD |
CY2012 | jnpr |
Reclassification Time Of Other Comprehensive Income Loss Into Income
ReclassificationTimeOfOtherComprehensiveIncomeLossIntoIncome
|
within the next 12 months | |
CY2012 | 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 |
CY2011 | jnpr |
Repurchase Of Common Stock From Employees For Net Issuance Of Shares
RepurchaseOfCommonStockFromEmployeesForNetIssuanceOfShares
|
200000 | shares |
CY2012Q3 | jnpr |
Restructuring Net
RestructuringNet
|
31000000 | USD |
CY2012Q1 | jnpr |
Restructuring Net
RestructuringNet
|
2000000 | USD |
CY2012Q2 | jnpr |
Restructuring Net
RestructuringNet
|
3200000 | USD |
CY2012Q4 | jnpr |
Restructuring Net
RestructuringNet
|
10600000 | USD |
CY2011Q1 | jnpr |
Restructuring Net
RestructuringNet
|
-300000 | USD |
CY2011Q2 | jnpr |
Restructuring Net
RestructuringNet
|
-900000 | USD |
CY2011Q3 | jnpr |
Restructuring Net
RestructuringNet
|
16800000 | USD |
CY2011Q4 | jnpr |
Restructuring Net
RestructuringNet
|
15000000 | USD |
CY2012 | jnpr |
Sale Of Receivable
SaleOfReceivable
|
677800000 | USD |
CY2010 | jnpr |
Sale Of Receivable
SaleOfReceivable
|
637500000 | USD |
CY2011 | jnpr |
Sale Of Receivable
SaleOfReceivable
|
738200000 | USD |
CY2012 | jnpr |
Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
|
1100000 | USD |
CY2011 | jnpr |
Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
|
9300000 | USD |
CY2010 | jnpr |
Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
|
6400000 | USD |
CY2012 | jnpr |
Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
|
5000000 | 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 |
CY2010 | jnpr |
Stock Repurchased And Retired During Period And Net Issuance Value
StockRepurchasedAndRetiredDuringPeriodAndNetIssuanceValue
|
565400000 | USD |
CY2012 | jnpr |
Stock Repurchased And Retired During Period And Net Issuance Value
StockRepurchasedAndRetiredDuringPeriodAndNetIssuanceValue
|
650600000 | USD |
CY2011 | jnpr |
Stock Repurchased And Retired During Period And Net Issuance Value
StockRepurchasedAndRetiredDuringPeriodAndNetIssuanceValue
|
548600000 | USD |
CY2012 | jnpr |
Support Period
SupportPeriod
|
P7Y | |
CY2012Q4 | jnpr |
Technology Integration Service Fair Value
TechnologyIntegrationServiceFairValue
|
12600000 | USD |
CY2012 | jnpr |
Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
|
54100000 | 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 |
CY2010 | jnpr |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Share Based Compensation
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsShareBasedCompensation
|
73400000 | USD |
CY2010 | jnpr |
Value Shares Assumed In Connection With Business Acquisition
ValueSharesAssumedInConnectionWithBusinessAcquisition
|
2400000 | USD |
CY2012 | jnpr |
Value Shares Assumed In Connection With Business Acquisition
ValueSharesAssumedInConnectionWithBusinessAcquisition
|
16500000 | USD |
CY2012 | jnpr |
Warranty Period Hardware
WarrantyPeriodHardware
|
P1Y | |
CY2012 | jnpr |
Warranty Period Software
WarrantyPeriodSoftware
|
P90D | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001043604 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
509429144 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
7141000000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
JUNIPER NETWORKS INC | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
198600000 | USD |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
307000000 | USD |