2011 Q1 Form 10-Q Financial Statement
#000144530511000825 Filed on May 06, 2011
Income Statement
| Concept | 2011 Q1 | 2010 Q4 | 2010 Q1 |
|---|---|---|---|
| Revenue | $1.102B | $1.190B | $912.6M |
| YoY Change | 20.71% | 26.39% | 19.43% |
| Cost Of Revenue | $365.7M | $398.0M | $300.6M |
| YoY Change | 21.66% | 28.26% | 14.82% |
| Gross Profit | $735.9M | $792.0M | $612.0M |
| YoY Change | 20.25% | 25.48% | 21.84% |
| Gross Profit Margin | 66.8% | 66.55% | 67.06% |
| Selling, General & Admin | $291.2M | $302.8M | $235.5M |
| YoY Change | 23.65% | 19.92% | 3.7% |
| % of Gross Profit | 39.57% | 38.23% | 38.48% |
| Research & Development | $262.0M | $254.9M | $207.0M |
| YoY Change | 26.57% | 36.16% | 11.65% |
| % of Gross Profit | 35.6% | 32.18% | 33.82% |
| Depreciation & Amortization | $40.76M | $35.27M | |
| YoY Change | 15.56% | ||
| % of Gross Profit | 5.54% | 5.76% | |
| Operating Expenses | $558.5M | $565.2M | $451.7M |
| YoY Change | 23.64% | -9.63% | 7.27% |
| Operating Profit | $177.4M | $226.8M | $160.3M |
| YoY Change | 10.67% | 3810.34% | 97.41% |
| Interest Expense | $6.500M | $1.600M | |
| YoY Change | 306.25% | ||
| % of Operating Profit | 3.66% | 1.0% | |
| Other Income/Expense, Net | -$6.500M | $4.800M | $1.400M |
| YoY Change | -564.29% | ||
| Pretax Income | $170.9M | $231.6M | $161.7M |
| YoY Change | 5.69% | 5838.46% | 98.4% |
| Income Tax | $41.30M | $41.50M | -$2.900M |
| % Of Pretax Income | 24.17% | 17.92% | -1.79% |
| Net Earnings | $129.7M | $190.2M | $163.1M |
| YoY Change | -20.48% | 730.57% | -3806.82% |
| Net Earnings / Revenue | 11.77% | 15.98% | 17.87% |
| Basic Earnings Per Share | $0.24 | $0.36 | $0.31 |
| Diluted Earnings Per Share | $0.24 | $0.35 | $0.30 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 530.8M shares | 523.2M shares | 521.1M shares |
| Diluted Shares Outstanding | 548.8M shares | 536.7M shares |
Balance Sheet
| Concept | 2011 Q1 | 2010 Q4 | 2010 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $2.944B | $1.812B | $1.724B |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $21.60M | ||
| Prepaid Expenses | |||
| Receivables | $471.0M | $596.6M | |
| Other Receivables | |||
| Total Short-Term Assets | $4.304B | $3.214B | |
| YoY Change | 11.65% | ||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $516.4M | $493.9M | |
| YoY Change | 8.39% | ||
| Goodwill | $3.927B | $3.928B | |
| YoY Change | 7.36% | ||
| Intangibles | $143.5M | $121.8M | |
| YoY Change | 780.46% | ||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $54.31M | $55.47M | |
| YoY Change | 56.57% | ||
| Total Long-Term Assets | $5.389B | $5.253B | |
| YoY Change | 11.51% | ||
| TOTAL ASSETS | |||
| Total Short-Term Assets | $4.304B | $3.214B | |
| Total Long-Term Assets | $5.389B | $5.253B | |
| Total Assets | $9.694B | $8.468B | |
| YoY Change | 11.56% | ||
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $228.3M | $292.3M | |
| YoY Change | 20.48% | ||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | |||
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.404B | $1.472B | |
| YoY Change | 6.99% | ||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $998.9M | $0.00 | |
| YoY Change | |||
| Other Long-Term Liabilities | $75.53M | $59.09M | |
| YoY Change | 57.44% | ||
| Total Long-Term Liabilities | $1.074B | $59.09M | |
| YoY Change | 57.44% | ||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.404B | $1.472B | |
| Total Long-Term Liabilities | $1.074B | $59.09M | |
| Total Liabilities | $2.478B | $1.531B | |
| YoY Change | 8.33% | ||
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$3.112B | -$3.108B | |
| YoY Change | -3.96% | ||
| Common Stock | $9.998B | $9.718B | |
| YoY Change | 7.26% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $6.896B | $6.608B | |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $9.694B | $8.468B | |
| YoY Change | 11.56% |
Cashflow Statement
| Concept | 2011 Q1 | 2010 Q4 | 2010 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $129.7M | $190.2M | $163.1M |
| YoY Change | -20.48% | 730.57% | -3806.82% |
| Depreciation, Depletion And Amortization | $40.76M | $35.27M | |
| YoY Change | 15.56% | ||
| Cash From Operating Activities | $239.7M | $88.55M | |
| YoY Change | 170.65% | ||
| INVESTING ACTIVITIES | |||
| Capital Expenditures | |||
| YoY Change | |||
| Acquisitions | $28.57M | $0.00 | |
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | -$209.2M | -$32.62M | |
| YoY Change | 541.46% | ||
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | -$58.94M | -$42.70M | |
| YoY Change | 38.05% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $1.102B | $63.30M | |
| YoY Change | 1641.11% | ||
| NET CHANGE | |||
| Cash From Operating Activities | $239.7M | $88.55M | |
| Cash From Investing Activities | -$209.2M | -$32.62M | |
| Cash From Financing Activities | $1.102B | $63.30M | |
| Net Change In Cash | $1.132B | $119.2M | |
| YoY Change | 849.87% | ||
| FREE CASH FLOW | |||
| Cash From Operating Activities | $239.7M | $88.55M | |
| Capital Expenditures | |||
| Free Cash Flow | |||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011Q1 | jnpr |
Accrued Estimate Carrying Charges Or Obsolete Materials Charges
AccruedEstimateCarryingChargesOrObsoleteMaterialsCharges
|
15100000 | USD |
| CY2011Q1 | jnpr |
Accumulated Impairment Losses
AccumulatedImpairmentLosses
|
1280000000 | USD |
| CY2010Q4 | jnpr |
Accumulated Impairment Losses
AccumulatedImpairmentLosses
|
1280000000 | USD |
| CY2011Q1 | jnpr |
Acquired Finite And Indefinite Lived Intangible Assets Amount
AcquiredFiniteAndIndefiniteLivedIntangibleAssetsAmount
|
28400000 | USD |
| CY2010Q4 | jnpr |
Acquired Finite And Indefinite Lived Intangible Assets Amount
AcquiredFiniteAndIndefiniteLivedIntangibleAssetsAmount
|
116500000 | USD |
| CY2010Q1 | jnpr |
Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
|
1100000 | USD |
| CY2011Q1 | jnpr |
Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
|
6700000 | USD |
| CY2011Q1 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
|
1600000 | USD |
| CY2010Q4 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
|
2700000 | USD |
| CY2010Q4 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Government Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfGovernmentSecurities
|
600000 | USD |
| CY2011Q1 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Government Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfGovernmentSecurities
|
600000 | USD |
| CY2010Q4 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
|
114300000 | USD |
| CY2011Q1 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
|
97100000 | USD |
| CY2011Q1 | jnpr |
Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Mutual Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMutualFunds
|
1100000 | USD |
| CY2011Q1 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
|
2600000 | USD |
| CY2010 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
|
3100000 | USD |
| CY2011Q1 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
|
700000 | USD |
| CY2010 | jnpr |
Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
|
500000 | USD |
| CY2011Q1 | jnpr |
Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
|
1137300000 | USD |
| CY2010Q4 | jnpr |
Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
|
1007100000 | USD |
| CY2011Q1 | jnpr |
Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
|
1139200000 | USD |
| CY2010Q4 | jnpr |
Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
|
1009700000 | USD |
| CY2011Q1 | jnpr |
Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
|
61600000 | USD |
| CY2010Q4 | jnpr |
Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
|
49100000 | USD |
| CY2011Q1 | jnpr |
Change Of Control Repurchase Price Percentage
ChangeOfControlRepurchasePricePercentage
|
1.01 | pure |
| CY2011Q1 | jnpr |
Closing Stock Price At Plan Period End
ClosingStockPriceAtPlanPeriodEnd
|
42.08 | |
| CY2011Q1 | jnpr |
Common Stock For Each Share Subject To Rsus And Psas
CommonStockForEachShareSubjectToRsusAndPsas
|
2.1 | pure |
| CY2011Q1 | jnpr |
Common Stock For Future Issuance Under Its Stock Award
CommonStockForFutureIssuanceUnderItsStockAward
|
81300000 | shares |
| CY2010Q1 | jnpr |
Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
|
27.04 | |
| CY2011Q1 | jnpr |
Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
|
42.14 | |
| CY2011Q1 | jnpr |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
17200000 | USD |
| CY2011Q1 | jnpr |
Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
|
1503000 | USD |
| CY2010Q1 | jnpr |
Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
|
-12471000 | USD |
| CY2011Q1 | jnpr |
Employee Contribution Matched In Percent
EmployeeContributionMatchedInPercent
|
0.25 | pure |
| CY2011Q1 | jnpr |
Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Nopa
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToNopa
|
807000000 | USD |
| CY2011Q1 | jnpr |
Fair Market Value On Date Of Grant For Rsus And Psas Issued At Discount Maximum Percentage
FairMarketValueOnDateOfGrantForRsusAndPsasIssuedAtDiscountMaximumPercentage
|
1 | pure |
| CY2011Q1 | jnpr |
Fair Value Assets Measured On Non Recurring Basis Assets
FairValueAssetsMeasuredOnNonRecurringBasisAssets
|
0 | USD |
| CY2010Q4 | jnpr |
Fair Value Assets Measured On Non Recurring Basis Assets
FairValueAssetsMeasuredOnNonRecurringBasisAssets
|
0 | USD |
| CY2010Q4 | jnpr |
Fair Value Liabilities Measured On Nonrecurring Basis Liabilities
FairValueLiabilitiesMeasuredOnNonrecurringBasisLiabilities
|
0 | USD |
| CY2011Q1 | jnpr |
Fair Value Liabilities Measured On Nonrecurring Basis Liabilities
FairValueLiabilitiesMeasuredOnNonrecurringBasisLiabilities
|
0 | USD |
| CY2010Q1 | jnpr |
Fair Value Transfers Of Assets And Liabilities Between Levels Of Fair Value Hierarchy
FairValueTransfersOfAssetsAndLiabilitiesBetweenLevelsOfFairValueHierarchy
|
0 | USD |
| CY2011Q1 | jnpr |
Fair Value Transfers Of Assets And Liabilities Between Levels Of Fair Value Hierarchy
FairValueTransfersOfAssetsAndLiabilitiesBetweenLevelsOfFairValueHierarchy
|
0 | USD |
| CY2011Q1 | jnpr |
Five Year Data Center Hosting Agreement Amount
FiveYearDataCenterHostingAgreementAmount
|
10700000 | USD |
| CY2011Q1 | jnpr |
Future Amortization Expense Remaining Nine Months
FutureAmortizationExpenseRemainingNineMonths
|
20100000 | USD |
| CY2011Q1 | jnpr |
Future Minimum Payments Under Non Cancelable Operating Leases Net Of Committed Sublease Income Total
FutureMinimumPaymentsUnderNonCancelableOperatingLeasesNetOfCommittedSubleaseIncomeTotal
|
357300000 | USD |
| CY2011Q1 | jnpr |
Gross Goodwill
GrossGoodwill
|
5207300000 | USD |
| CY2010Q4 | jnpr |
Gross Goodwill
GrossGoodwill
|
5207800000 | USD |
| CY2011Q1 | jnpr |
Gross Unrealized Gains No Contractual Maturity
GrossUnrealizedGainsNoContractualMaturity
|
0 | USD |
| CY2011Q1 | jnpr |
Gross Unrealized Losses No Contractual Maturity
GrossUnrealizedLossesNoContractualMaturity
|
0 | USD |
| CY2011Q1 | jnpr |
Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
|
47700000 | USD |
| CY2011Q1 | jnpr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
565400000 | USD |
| CY2010Q4 | jnpr |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
448900000 | USD |
| CY2010Q1 | jnpr |
Investment In Privately Held Companies
InvestmentInPrivatelyHeldCompanies
|
4800000 | USD |
| CY2011Q1 | jnpr |
Investment In Privately Held Companies
InvestmentInPrivatelyHeldCompanies
|
6000000 | USD |
| CY2011Q1 | jnpr |
Liabilitiy For Uncertain Tax Position
LiabilitiyForUncertainTaxPosition
|
101600000 | USD |
| CY2011Q1 | jnpr |
Major Customers Revenues As Percentage Of Net Revenues
MajorCustomersRevenuesAsPercentageOfNetRevenues
|
0 | pure |
| CY2011Q1 | jnpr |
Maturities Of Cash Flow Hedge Derivatives
MaturitiesOfCashFlowHedgeDerivatives
|
less than one year | |
| CY2011Q1 | jnpr |
Maturity Period Of Non Designated Hedges Derivatives
MaturityPeriodOfNonDesignatedHedgesDerivatives
|
approximately two months | |
| CY2011Q1 | jnpr |
Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
|
30 | pure |
| CY2011Q1 | jnpr |
Number Of Issuers Against Which Class Action Has Been Filed
NumberOfIssuersAgainstWhichClassActionHasBeenFiled
|
300 | pure |
| CY2011Q1 | jnpr |
Other Contractual Obligations
OtherContractualObligations
|
75300000 | USD |
| CY2011Q1 | jnpr |
Outstanding Stock Options And Restricted Stock Units Covering Shares Of Common Stock
OutstandingStockOptionsAndRestrictedStockUnitsCoveringSharesOfCommonStock
|
1800000 | shares |
| CY2011Q1 | jnpr |
Percent Of Property And Equipment Held In Us
PercentOfPropertyAndEquipmentHeldInUs
|
0.80 | pure |
| CY2010Q4 | jnpr |
Percent Of Property And Equipment Held In Us
PercentOfPropertyAndEquipmentHeldInUs
|
0.8 | pure |
| CY2011Q1 | jnpr |
Possible Decrease In Gross Unrecognized Tax Benefits Within Next Twelve Months
PossibleDecreaseInGrossUnrecognizedTaxBenefitsWithinNextTwelveMonths
|
-4600000 | USD |
| CY2010Q4 | jnpr |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
169812000 | USD |
| CY2011Q1 | jnpr |
Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
|
235443000 | USD |
| CY2011Q1 | jnpr |
Principal Contractual Obligations Total
PrincipalContractualObligationsTotal
|
2606200000 | USD |
| CY2011Q1 | jnpr |
Program Licensing And Technical Support
ProgramLicensingAndTechnicalSupport
|
16900000 | USD |
| CY2011Q1 | jnpr |
Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
|
450300000 | USD |
| CY2010Q4 | jnpr |
Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
|
443600000 | USD |
| CY2011Q1 | jnpr |
Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
|
103600000 | USD |
| CY2010Q4 | jnpr |
Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
|
127400000 | USD |
| CY2011Q1 | jnpr |
Reclassification Time Of Other Comprehensive Income Loss Into Income
ReclassificationTimeOfOtherComprehensiveIncomeLossIntoIncome
|
within the next 12 months | |
| CY2011Q1 | jnpr |
Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
|
819700000 | USD |
| CY2011Q1 | jnpr |
Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
|
2.1 | pure |
| CY2011Q1 | jnpr |
Sale Of Receivable
SaleOfReceivable
|
174800000 | USD |
| CY2010Q1 | jnpr |
Sale Of Receivable
SaleOfReceivable
|
135600000 | USD |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement By Share Based Payment Award Option Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercisesInPeriodWeightedAverageExercisePrice
|
21.58 | |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations During Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsDuringPeriodWeightedAverageExercisePrice
|
67.1 | |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageExercisePrice
|
41.46 | |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement By Share Based Payment Award Options Other Share Increase Decrease During Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseDuringPeriodWeightedAverageExercisePrice
|
23.17 | |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
|
27600000 | USD |
| CY2011Q1 | jnpr |
Share Based Compensation Arrangement Vesting Period Psa In Years
ShareBasedCompensationArrangementVestingPeriodPsaInYears
|
3 | pure |
| CY2010Q1 | jnpr |
Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
|
1600000 | USD |
| CY2011Q1 | jnpr |
Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
|
8000000 | USD |
| CY2011Q1 | jnpr |
Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
|
4900000 | USD |
| CY2010Q1 | jnpr |
Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
|
1800000 | USD |
| CY2011Q1 | jnpr |
Thereafter
Thereafter
|
19400000 | USD |
| CY2011Q1 | jnpr |
Total Investments In Unrealized Loss Position
TotalInvestmentsInUnrealizedLossPosition
|
109 | pure |
| CY2010Q4 | jnpr |
Total Investments In Unrealized Loss Position
TotalInvestmentsInUnrealizedLossPosition
|
73 | pure |
| CY2011Q1 | jnpr |
Total Management Operating Income
TotalManagementOperatingIncome
|
245900000 | USD |
| CY2010Q1 | jnpr |
Total Management Operating Income
TotalManagementOperatingIncome
|
211600000 | USD |
| CY2010Q4 | jnpr |
Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
|
8100000 | USD |
| CY2011Q1 | jnpr |
Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
|
10800000 | USD |
| CY2010Q4 | jnpr |
Unrealized Gains On Restricted Investments
UnrealizedGainsOnRestrictedInvestments
|
0 | USD |
| CY2011Q1 | jnpr |
Unaccreted Discount
UnaccretedDiscount
|
1100000 | USD |
| CY2011Q1 | jnpr |
Unrealized Gains On Restricted Investments
UnrealizedGainsOnRestrictedInvestments
|
0 | USD |
| CY2010Q4 | jnpr |
Unrealized Losses On Restricted Investments
UnrealizedLossesOnRestrictedInvestments
|
0 | USD |
| CY2011Q1 | jnpr |
Unrealized Losses On Restricted Investments
UnrealizedLossesOnRestrictedInvestments
|
0 | USD |
| CY2011Q1 | jnpr |
Unrecognized Compensation Cost Related To Unvested Restricted Stock Units
UnrecognizedCompensationCostRelatedToUnvestedRestrictedStockUnits
|
296300000 | USD |
| CY2011Q1 | jnpr |
Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
|
673200000 | USD |
| CY2011Q1 | jnpr |
Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Number Of Shares
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsNumberOfShares
|
16000000 | shares |
| CY2011Q1 | jnpr |
Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Grant Date Fair Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageGrantDateFairValue
|
31.34 | |
| CY2011Q1 | jnpr |
Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
|
2 | pure |
| CY2011Q1 | jnpr |
Vesting Period For Restricted Shares
VestingPeriodForRestrictedShares
|
18 | pure |
| CY2011Q1 | jnpr |
Weighted Average Period Of Unrecognized Compensation Cost Related To Unvested Restricted Stock Units In Years
WeightedAveragePeriodOfUnrecognizedCompensationCostRelatedToUnvestedRestrictedStockUnitsInYears
|
2.6 | pure |
| CY2011Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2011Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2011Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
| CY2011Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
| CY2011Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-03-31 | |
| CY2011Q1 | dei |
Document Type
DocumentType
|
10-Q | |
| CY2011Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001043604 | |
| CY2011Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
533069000 | shares |
| CY2011Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2011Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2011Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
JUNIPER NETWORKS INC | |
| CY2011Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2011Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
292270000 | USD |
| CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
228275000 | USD |
| CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
596622000 | USD |
| CY2011Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
471012000 | USD |
| CY2011Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
25651000 | USD |
| CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
25000000 | USD |
| CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
9746000 | USD |
| CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1251000 | USD |
| CY2010Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
108600000 | USD |
| CY2011Q1 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
28400000 | USD |
| CY2011Q1 | us-gaap |
Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
|
0 | USD |
| CY2010Q4 | us-gaap |
Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
|
7900000 | USD |
| CY2011Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9998125000 | USD |
| CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9717783000 | USD |
| CY2011Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
47600000 | USD |
| CY2010Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
40600000 | USD |
| CY2011Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
39400000 | USD |
| CY2010Q1 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
50600000 | USD |
| CY2011Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
49000000 | USD |
| CY2010Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
40600000 | USD |
| CY2010Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1137000 | USD |
| CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1544000 | USD |
| CY2010Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19600000 | shares |
| CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5800000 | shares |
| CY2011Q1 | us-gaap |
Assets
Assets
|
9693700000 | USD |
| CY2010Q4 | us-gaap |
Assets
Assets
|
8467851000 | USD |
| CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3214370000 | USD |
| CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4304427000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
999000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1126500000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
0 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
0 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
700000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
500000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
492800000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
256800000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
700000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
500000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
479000000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
221800000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
13800000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
35000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10800000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
10800000 | USD |
| CY2010Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
1001600000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
1128400000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
3100000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
2600000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
500000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
700000 | USD |
| CY2010Q2 | us-gaap |
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
10700000 | USD |
| CY2011Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
|
4700000 | USD |
| CY2011Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5061000 | USD |
| CY2010Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
| CY2011Q1 | us-gaap |
Business Combination Pro Forma Information Disclosure Impracticable
BusinessCombinationProFormaInformationDisclosureImpracticable
|
0 | |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2944383000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1811887000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1604723000 | USD |
| CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1723949000 | USD |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1132496000 | USD |
| CY2010Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
119226000 | USD |
| CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2011Q1 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | USD |
| CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | USD |
| CY2011Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
525378000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
534376000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
534376000 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
525378000 | shares |
| CY2010Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
5000 | USD |
| CY2011Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
5000 | USD |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
160000000 | USD |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
140800000 | USD |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-100000 | USD |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1500000 | USD |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
140700000 | USD |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
161500000 | USD |
| CY2011Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
265746000 | USD |
| CY2010Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
222381000 | USD |
| CY2010Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
300597000 | USD |
| CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
365727000 | USD |
| CY2010Q1 | us-gaap |
Cost Of Services
CostOfServices
|
78216000 | USD |
| CY2011Q1 | us-gaap |
Cost Of Services
CostOfServices
|
99981000 | USD |
| CY2011Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
995300000 | USD |
| CY2010Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
8100000 | USD |
| CY2011Q1 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
10800000 | USD |
| CY2011Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
950273000 | USD |
| CY2010Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
884429000 | USD |
| CY2010Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
660264000 | USD |
| CY2011Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
733249000 | USD |
| CY2011Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
217024000 | USD |
| CY2010Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
224165000 | USD |
| CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
161535000 | USD |
| CY2011Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
160032000 | USD |
| CY2011Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
0 | USD |
| CY2010Q1 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4200000 | USD |
| CY2011Q1 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5100000 | USD |
| CY2011Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40758000 | USD |
| CY2010Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
35269000 | USD |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.3 | |
| CY2010Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.018 | pure |
| CY2011Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.241 | pure |
| CY2011Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
188736000 | USD |
| CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
256746000 | USD |
| CY2011Q1 | us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards
|
137100000 | USD |
| CY2011Q1 | us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsWeightedAveragePeriodOfRecognition
|
2.6 | pure |
| CY2010Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| CY2011Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| CY2011Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.60 | pure |
| CY2011Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
39041000 | USD |
| CY2010Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
20520000 | USD |
| CY2011Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
39041000 | USD |
| CY2010Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
20520000 | USD |
| CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
443600000 | USD |
| CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
450300000 | USD |
| CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
|
135600000 | USD |
| CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
557500000 | USD |
| CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
448900000 | USD |
| CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
113900000 | USD |
| CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
135600000 | USD |
| CY2011Q1 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
19300000 | USD |
| CY2011Q1 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
24300000 | USD |
| CY2011Q1 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
26100000 | USD |
| CY2011Q1 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
26400000 | USD |
| CY2011Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44924000 | USD |
| CY2010Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43138000 | USD |
| CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
3927280000 | USD |
| CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
3927807000 | USD |
| CY2011Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
400000 | USD |
| CY2010Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2011Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2011Q1 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-900000 | USD |
| CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
735885000 | USD |
| CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
612021000 | USD |
| CY2010Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
21600000 | USD |
| CY2011Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
22800000 | USD |
| CY2010Q1 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
| CY2011Q1 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
170931000 | USD |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
161731000 | USD |
| CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41271000 | USD |
| CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2879000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-14125000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-58468000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-55718000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-125610000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
38099000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1088000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
65844000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
36299000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-19847000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-66510000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
13981000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4620000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11150000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
59372000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1550000 | USD |
| CY2011Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
2495000 | USD |
| CY2010Q1 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
1245000 | USD |
| CY2010Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
15600000 | shares |
| CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
18000000 | shares |
| CY2011Q1 | us-gaap |
Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
|
7900000 | USD |
| CY2010Q4 | us-gaap |
Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
|
0 | USD |
| CY2011Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
7900000 | USD |
| CY2010Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
7900000 | USD |
| CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
143506000 | USD |
| CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
121803000 | USD |
| CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
1600000 | USD |
| CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
6500000 | USD |
| CY2011Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
900200000 | USD |
| CY2011Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2400000 | USD |
| CY2010Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2500000 | USD |
| CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9693700000 | USD |
| CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8467851000 | USD |
| CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1403744000 | USD |
| CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1471976000 | USD |
| CY2011Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
101630000 | USD |
| CY2010Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
103823000 | USD |
| CY2011Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
998923000 | USD |
| CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | USD |
| CY2011Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
645609000 | USD |
| CY2010Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
535178000 | USD |
| CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
510000 | USD |
| CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
600000 | USD |
| CY2010Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-2000000 | USD |
| CY2010Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
63297000 | USD |
| CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1102070000 | USD |
| CY2010Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-32617000 | USD |
| CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-209224000 | USD |
| CY2010Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
88546000 | USD |
| CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
239650000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163115000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
129750000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-90000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1495000 | USD |
| CY2010Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1459000 | USD |
| CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6462000 | USD |
| CY2011Q1 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
125600000 | USD |
| CY2010Q4 | us-gaap |
Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
|
110400000 | USD |
| CY2010Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
184800000 | USD |
| CY2011Q1 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
274200000 | USD |
| CY2010Q4 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
74400000 | USD |
| CY2011Q1 | us-gaap |
Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
|
148600000 | USD |
| CY2010Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
451749000 | USD |
| CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
558492000 | USD |
| CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160272000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
177393000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
357300000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
14800000 | USD |
| CY2010Q1 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
14100000 | USD |
| CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
55466000 | USD |
| CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54308000 | USD |
| CY2011Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
4400000 | USD |
| CY2010Q1 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-400000 | USD |
| CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
6600000 | USD |
| CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2700000 | USD |
| CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
11000000 | USD |
| CY2010Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-3100000 | USD |
| CY2011Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
4101000 | USD |
| CY2010Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
0 | USD |
| CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
201765000 | USD |
| CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
189513000 | USD |
| CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
75530000 | USD |
| CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
59087000 | USD |
| CY2011Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2400000 | USD |
| CY2010Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
600000 | USD |
| CY2010Q1 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
169330000 | USD |
| CY2011Q1 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
| CY2010Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
76225000 | USD |
| CY2011Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
205171000 | USD |
| CY2010Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
447716000 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
437773000 | USD |
| CY2010Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28573000 | USD |
| CY2010Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
4773000 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
5972000 | USD |
| CY2010Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
37807000 | USD |
| CY2011Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53972000 | USD |
| CY2011Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
| CY2010Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2000000 | USD |
| CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | USD |
| CY2011Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | USD |
| CY2011Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2011Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2011Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2011Q1 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
| CY2010Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
118920000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
264113000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
991556000 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
126260000 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
235960000 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2082000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
12531000 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
138900000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
194300000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
193301000 | USD |
| CY2010Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
224514000 | USD |
| CY2011Q1 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-800000 | USD |
| CY2010Q1 | us-gaap |
Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
|
-500000 | USD |
| CY2011Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
15300000 | USD |
| CY2010Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12100000 | USD |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
129660000 | USD |
| CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
164610000 | USD |
| CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
516445000 | USD |
| CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
493881000 | USD |
| CY2011Q1 | us-gaap |
Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
|
171800000 | USD |
| CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
261979000 | USD |
| CY2010Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
206994000 | USD |
| CY2011Q1 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
102125000 | USD |
| CY2010Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
119346000 | USD |
| CY2010Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8105000 | USD |
| CY2011Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-347000 | USD |
| CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7900000 | USD |
| CY2011Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
7200000 | USD |
| CY2011Q1 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-300000 | USD |
| CY2010Q1 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
8105000 | USD |
| CY2011Q1 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
0 | USD |
| CY2011Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
400000 | USD |
| CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3111537000 | USD |
| CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-3108337000 | USD |
| CY2010Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
721201000 | USD |
| CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
877440000 | USD |
| CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
912618000 | USD |
| CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1101612000 | USD |
| CY2010Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
191417000 | USD |
| CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
224172000 | USD |
| CY2011Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
246291000 | USD |
| CY2010Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
192375000 | USD |
| CY2011Q1 | us-gaap |
Senior Notes
SeniorNotes
|
1000000000 | USD |
| CY2010Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40561000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47586000 | USD |
| CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
40600000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
|
49000000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1100000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
15400000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
19300000 | shares |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
14200000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
31.80 | |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
25.94 | |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
30700000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
12800000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue
|
504800000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
23900000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.98 | |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
3.4 | pure |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
11200000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
211400000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
100000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
500000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
4200000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
764800000 | USD |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
49400000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.88 | |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.9 | |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
4.4 | pure |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
730200000 | USD |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
39000000 | shares |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
23.41 | |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
4.3 | pure |
| CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
|
500000 | shares |
| CY2010Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
474514000 | USD |
| CY2011Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
493557000 | USD |
| CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
35900000 | USD |
| CY2010Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
37800000 | USD |
| CY2009Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
38200000 | USD |
| CY2011Q1 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
38300000 | USD |
| CY2010Q4 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
35931000 | USD |
| CY2011Q1 | us-gaap |
Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
|
38320000 | USD |
| CY2010Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
12000000 | USD |
| CY2011Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
12100000 | USD |
| CY2011Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
23700000 | USD |
| CY2010Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
20800000 | USD |
| CY2011Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
241700000 | USD |
| CY2010Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
101200000 | USD |
| CY2011Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
4800000 | shares |
| CY2010Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2800000 | shares |
| CY2011Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
200200000 | USD |
| CY2010Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
74400000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6608200000 | USD |
| CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6896339000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6608800000 | USD |
| CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6896849000 | USD |
| CY2010Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6121322000 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5824765000 | USD |
| CY2010Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
8100000 | USD |
| CY2011Q1 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
10800000 | USD |
| CY2010 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
0 | USD |
| CY2011Q1 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
0 | USD |
| CY2010 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
| CY2011Q1 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD |
| CY2011Q1 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-5800000 | USD |
| CY2010Q1 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
54100000 | USD |
| CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
536718000 | shares |
| CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
548825000 | shares |
| CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
521141000 | shares |
| CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
530789000 | shares |
