2011 Q1 Form 10-Q Financial Statement
#000123445211000190 Filed on April 20, 2011
Income Statement
| Concept | 2011 Q1 | 2010 Q1 |
|---|---|---|
| Revenue | $3.870B | $2.661B |
| YoY Change | 45.43% | 8.39% |
| Cost Of Revenue | $1.059B | $809.0M |
| YoY Change | 30.9% | 9.62% |
| Gross Profit | $2.811B | $1.852B |
| YoY Change | 51.78% | 7.86% |
| Gross Profit Margin | 72.64% | 69.6% |
| Selling, General & Admin | $529.0M | $430.0M |
| YoY Change | 23.02% | 14.67% |
| % of Gross Profit | 18.82% | 23.22% |
| Research & Development | $738.0M | $648.0M |
| YoY Change | 13.89% | 7.28% |
| % of Gross Profit | 26.25% | 34.99% |
| Depreciation & Amortization | $434.0M | $167.0M |
| YoY Change | 159.88% | 8.44% |
| % of Gross Profit | 15.44% | 9.02% |
| Operating Expenses | $1.267B | $1.078B |
| YoY Change | 17.53% | 10.11% |
| Operating Profit | $1.430B | $896.0M |
| YoY Change | 59.6% | -9060.0% |
| Interest Expense | $30.00M | -$7.000M |
| YoY Change | -528.57% | -105.93% |
| % of Operating Profit | 2.1% | -0.78% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $1.619B | $1.194B |
| YoY Change | 35.59% | -1282.18% |
| Income Tax | $355.0M | $191.0M |
| % Of Pretax Income | 21.93% | 16.0% |
| Net Earnings | $999.0M | $774.0M |
| YoY Change | 29.07% | -367.82% |
| Net Earnings / Revenue | 25.81% | 29.09% |
| Basic Earnings Per Share | $0.60 | $0.47 |
| Diluted Earnings Per Share | $0.59 | $0.46 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 1.654B shares | 1.662B shares |
| Diluted Shares Outstanding | 1.689B shares | 1.678B shares |
Balance Sheet
| Concept | 2011 Q1 | 2010 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $13.03B | $11.16B |
| YoY Change | 16.75% | 18.49% |
| Cash & Equivalents | $6.367B | $2.553B |
| Short-Term Investments | $6.658B | $8.603B |
| Other Short-Term Assets | $174.0M | $414.0M |
| YoY Change | -57.97% | -31.46% |
| Inventory | $606.0M | $402.0M |
| Prepaid Expenses | ||
| Receivables | $715.0M | $680.0M |
| Other Receivables | $47.00M | $0.00 |
| Total Short-Term Assets | $14.85B | $12.65B |
| YoY Change | 17.37% | 12.64% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.114B | $2.374B |
| YoY Change | -10.95% | 4.03% |
| Goodwill | $1.417B | |
| YoY Change | ||
| Intangibles | $2.174B | |
| YoY Change | ||
| Long-Term Investments | $9.081B | $7.057B |
| YoY Change | 28.68% | 54.76% |
| Other Assets | $1.525B | $1.838B |
| YoY Change | -17.03% | 32.71% |
| Total Long-Term Assets | $18.97B | $15.85B |
| YoY Change | 19.75% | 23.29% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $14.85B | $12.65B |
| Total Long-Term Assets | $18.97B | $15.85B |
| Total Assets | $33.82B | $28.50B |
| YoY Change | 18.69% | 18.32% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $666.0M | $545.0M |
| YoY Change | 22.2% | 22.75% |
| Accrued Expenses | $558.0M | $368.0M |
| YoY Change | 51.63% | 17.57% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $1.100B | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $4.385B | $3.330B |
| YoY Change | 31.68% | 47.54% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Other Long-Term Liabilities | $705.0M | $4.447B |
| YoY Change | -84.15% | 0.2% |
| Total Long-Term Liabilities | $705.0M | $4.447B |
| YoY Change | -84.15% | 0.2% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $4.385B | $3.330B |
| Total Long-Term Liabilities | $705.0M | $4.447B |
| Total Liabilities | $8.823B | $7.777B |
| YoY Change | 13.45% | 11.56% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $14.84B | |
| YoY Change | ||
| Common Stock | $0.00 | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $24.97B | $20.72B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $33.82B | $28.50B |
| YoY Change | 18.69% | 18.32% |
Cashflow Statement
| Concept | 2011 Q1 | 2010 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $999.0M | $774.0M |
| YoY Change | 29.07% | -367.82% |
| Depreciation, Depletion And Amortization | $434.0M | $167.0M |
| YoY Change | 159.88% | 8.44% |
| Cash From Operating Activities | $1.768B | $793.0M |
| YoY Change | 122.95% | -37.21% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$79.00M | -$108.0M |
| YoY Change | -26.85% | -53.85% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$1.100B | -$147.0M |
| YoY Change | 648.3% | -71.29% |
| Cash From Investing Activities | -$1.179B | -$255.0M |
| YoY Change | 362.35% | -65.82% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 1.058B | -1.644B |
| YoY Change | -164.36% | 265.33% |
| NET CHANGE | ||
| Cash From Operating Activities | 1.768B | 793.0M |
| Cash From Investing Activities | -1.179B | -255.0M |
| Cash From Financing Activities | 1.058B | -1.644B |
| Net Change In Cash | 1.647B | -1.106B |
| YoY Change | -248.92% | -1750.75% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $1.768B | $793.0M |
| Capital Expenditures | -$79.00M | -$108.0M |
| Free Cash Flow | $1.847B | $901.0M |
| YoY Change | 104.99% | -39.81% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-5000000 | USD | |
| CY2010Q1 | qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-3000000 | USD |
| qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-19000000 | USD | |
| CY2011Q1 | qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-2000000 | USD |
| CY2011Q1 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
17000000 | USD |
| qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
21000000 | USD | |
| CY2011Q1 | qcom |
Acquisition Expected Close Date
AcquisitionExpectedCloseDate
|
third quarter of fiscal 2011 | |
| CY2011Q1 | qcom |
Agreed Purchase Price Per Share
AgreedPurchasePricePerShare
|
45 | |
| CY2011Q1 | qcom |
Auction Rate Securities
AuctionRateSecurities
|
125000000 | USD |
| CY2011Q1 | qcom |
Business Acquisition Estimated Total Enterprise Value
BusinessAcquisitionEstimatedTotalEnterpriseValue
|
3100000000 | USD |
| CY2011Q1 | qcom |
Capital Leases Remaining Lease Asset
CapitalLeasesRemainingLeaseAsset
|
182000000 | USD |
| CY2011Q1 | qcom |
Capital Leases Remaining Lease Obligation
CapitalLeasesRemainingLeaseObligation
|
210000000 | USD |
| CY2011Q1 | qcom |
Carrying Value And Fair Value Of Settlement Liability
CarryingValueAndFairValueOfSettlementLiability
|
376000000 | USD |
| qcom |
Change In Obligation Under Securities Lending
ChangeInObligationUnderSecuritiesLending
|
30000000 | USD | |
| qcom |
Change In Obligation Under Securities Lending
ChangeInObligationUnderSecuritiesLending
|
0 | USD | |
| CY2011Q1 | qcom |
Common And Preferred Stock
CommonAndPreferredStock
|
1925000000 | USD |
| qcom |
Common Stock Dividends Per Share Increase Announced
CommonStockDividendsPerShareIncreaseAnnounced
|
0.215 | ||
| CY2009Q2 | qcom |
Company Settlement
CompanySettlement
|
891000000 | USD |
| CY2011Q1 | qcom |
Corporate Bonds And Notes
CorporateBondsAndNotes
|
5751000000 | USD |
| qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
30000000 | USD | |
| CY2010Q1 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
10000000 | USD |
| CY2011Q1 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Reserves
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherReserves
|
775000000 | USD |
| qcom |
Date Announced Sale Of Spectrum Licenses
DateAnnouncedSaleOfSpectrumLicenses
|
2010-12-20 | ||
| qcom |
Date Initial Loan Refinanced
DateInitialLoanRefinanced
|
2010-12-13 | ||
| CY2011Q1 | qcom |
Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
|
170000000 | USD |
| CY2010Q3 | qcom |
Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
|
170000000 | USD |
| CY2010Q3 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Reserves
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherReserves
|
574000000 | USD |
| qcom |
Date Of Commercial Launch Of Wireless Service
DateOfCommercialLaunchOfWirelessService
|
within five years of the assignment date | ||
| CY2010Q3 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
| CY2011Q1 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
| CY2011Q1 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
485000000 | USD |
| CY2010Q3 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
467000000 | USD |
| CY2011Q1 | qcom |
Debt Mutual Funds
DebtMutualFunds
|
2215000000 | USD |
| qcom |
Dollar Amount Authorized For Repurchase Under Company Stock Repurchase Program
DollarAmountAuthorizedForRepurchaseUnderCompanyStockRepurchaseProgram
|
1700000000 | USD | |
| CY2011Q1 | qcom |
Effective Ownership Interest In Debt Mutual Fund Fair Value Option
EffectiveOwnershipInterestInDebtMutualFundFairValueOption
|
0.184 | |
| CY2010Q1 | qcom |
Equipment And Services
EquipmentAndServices
|
1595000000 | USD |
| CY2011Q1 | qcom |
Equipment And Services
EquipmentAndServices
|
2044000000 | USD |
| qcom |
Equipment And Services
EquipmentAndServices
|
3257000000 | USD | |
| qcom |
Equipment And Services
EquipmentAndServices
|
4257000000 | USD | |
| CY2011Q1 | qcom |
Equity Mutual And Exchange Traded Funds
EquityMutualAndExchangeTradedFunds
|
1003000000 | USD |
| CY2011Q1 | qcom |
Expiration Date Of Subject Patents
ExpirationDateOfSubjectPatents
|
2010-09-24 | |
| CY2010 | qcom |
Expiration Date Of Time Deposits
ExpirationDateOfTimeDeposits
|
December 2010 | |
| CY2011Q1 | qcom |
Goodwill Balance For Firethorn Reporting Unit
GoodwillBalanceForFirethornReportingUnit
|
40000000 | USD |
| qcom |
Goodwill Balance Prior To Impairment For Firethorn Reporting Unit
GoodwillBalancePriorToImpairmentForFirethornReportingUnit
|
154000000 | USD | |
| qcom |
High Range Of Initial Capital Lease Terms
HighRangeOfInitialCapitalLeaseTerms
|
7 | ||
| qcom |
High Range Of Noncancelable Operating Lease Terms
HighRangeOfNoncancelableOperatingLeaseTerms
|
35 years | ||
| CY2011Q1 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-1000000 | USD |
| CY2010Q1 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-1000000 | USD |
| qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-6000000 | USD | |
| qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-5000000 | USD | |
| qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
2586000000 | USD | |
| qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
2016000000 | USD | |
| CY2010Q1 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
965000000 | USD |
| CY2011Q1 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
1258000000 | USD |
| qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
-6000000 | USD | |
| qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
-1334000000 | USD | |
| qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
-239000000 | USD | |
| qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
269000000 | USD | |
| qcom |
Initial Loan Payment Date
InitialLoanPaymentDate
|
December 2010 | ||
| CY2011Q1 | qcom |
Interest Rate Spread Percentage
InterestRateSpreadPercentage
|
0.0025 | |
| qcom |
Intersegment Eliminations
IntersegmentEliminations
|
1000000 | USD | |
| CY2011Q1 | qcom |
Intersegment Eliminations
IntersegmentEliminations
|
2000000 | USD |
| qcom |
Intersegment Eliminations
IntersegmentEliminations
|
-2000000 | USD | |
| CY2010Q1 | qcom |
Intersegment Eliminations
IntersegmentEliminations
|
-1000000 | USD |
| CY2011Q1 | qcom |
Inventory Purchase Commitments For Fiscal
InventoryPurchaseCommitmentsForFiscal
|
52000000 | USD |
| CY2011Q1 | qcom |
Inventory Purchase Commitments For Remainder Of Fiscal Year
InventoryPurchaseCommitmentsForRemainderOfFiscalYear
|
1000000000 | USD |
| qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
361000000 | USD | |
| CY2010Q1 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
189000000 | USD |
| qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
404000000 | USD | |
| CY2011Q1 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
185000000 | USD |
| qcom |
Lender Prepayment Demand Period
LenderPrepaymentDemandPeriod
|
12/15/2011 | ||
| qcom |
License Assignment Date
LicenseAssignmentDate
|
third quarter of fiscal 2011 | ||
| CY2011Q1 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
1831000000 | USD |
| qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
2076000000 | USD | |
| qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
2965000000 | USD | |
| CY2010Q1 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
1068000000 | USD |
| qcom |
Low Range Of Initial Capital Lease Terms
LowRangeOfInitialCapitalLeaseTerms
|
5 | ||
| qcom |
Low Range Of Noncancelable Operating Lease Terms
LowRangeOfNoncancelableOperatingLeaseTerms
|
one year | ||
| qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-231000000 | USD | |
| CY2011Q1 | qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-102000000 | USD |
| CY2010Q1 | qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-80000000 | USD |
| qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-182000000 | USD | |
| qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-67000000 | USD | |
| CY2010Q1 | qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-15000000 | USD |
| qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-11000000 | USD | |
| CY2011Q1 | qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-4000000 | USD |
| CY2011Q1 | qcom |
Marketable Securities Us Treasury Securities And Government Related Securities
MarketableSecuritiesUsTreasurySecuritiesAndGovernmentRelatedSecurities
|
552000000 | USD |
| qcom |
Maximum Expected Cash Expenditures
MaximumExpectedCashExpenditures
|
175000000 | USD | |
| qcom |
Maximum Expected Restructuring And Restructuring Related Charges
MaximumExpectedRestructuringAndRestructuringRelatedCharges
|
65000000 | USD | |
| qcom |
Maximum Number Of Capital Lease Renewal Options
MaximumNumberOfCapitalLeaseRenewalOptions
|
5 | ||
| qcom |
Minimum Expected Cash Expenditures
MinimumExpectedCashExpenditures
|
125000000 | USD | |
| CY2011Q1 | qcom |
Mortgage And Asset Backed Securities
MortgageAndAssetBackedSecurities
|
630000000 | USD |
| CY2011Q1 | qcom |
Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
|
949000000 | USD |
| CY2010Q3 | qcom |
Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
|
1300000000 | USD |
| qcom |
Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
|
0.003 | ||
| qcom |
Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
|
0.011 | ||
| qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
331000000 | USD | |
| CY2010Q1 | qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
162000000 | USD |
| CY2011Q1 | qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
90000000 | USD |
| qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
221000000 | USD | |
| CY2011Q1 | qcom |
Non Investment Grade Debt Securities
NonInvestmentGradeDebtSecurities
|
3538000000 | USD |
| qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
-10000000 | USD | |
| CY2010Q3 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecurities
|
62000000 | USD |
| CY2011Q1 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecurities
|
46000000 | USD |
| CY2010Q1 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
12000000 | USD |
| qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
20000000 | USD | |
| CY2011Q1 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
-6000000 | USD |
| qcom |
Number Of Patents Of Alleged Infringement
NumberOfPatentsOfAllegedInfringement
|
2 | ||
| CY2011Q1 | qcom |
Other Investment Measured On Recurring Basis
OtherInvestmentMeasuredOnRecurringBasis
|
163000000 | USD |
| qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-89000000 | USD | |
| qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-28000000 | USD | |
| CY2011Q1 | qcom |
Other Liabilities Measured On Recurring Basis
OtherLiabilitiesMeasuredOnRecurringBasis
|
171000000 | USD |
| CY2010Q1 | qcom |
Other Nonreportable Segments
OtherNonreportableSegments
|
3000000 | USD |
| qcom |
Other Nonreportable Segments
OtherNonreportableSegments
|
7000000 | USD | |
| qcom |
Other Nonreportable Segments
OtherNonreportableSegments
|
9000000 | USD | |
| CY2011Q1 | qcom |
Other Nonreportable Segments
OtherNonreportableSegments
|
6000000 | USD |
| qcom |
Other Nonreportable Segments Ebt
OtherNonreportableSegmentsEbt
|
-147000000 | USD | |
| CY2011Q1 | qcom |
Other Nonreportable Segments Ebt
OtherNonreportableSegmentsEbt
|
-77000000 | USD |
| CY2010Q1 | qcom |
Other Nonreportable Segments Ebt
OtherNonreportableSegmentsEbt
|
-51000000 | USD |
| qcom |
Other Nonreportable Segments Ebt
OtherNonreportableSegmentsEbt
|
-105000000 | USD | |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
| CY2011Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
| CY2010Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD | |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
0 | USD | |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
-40000000 | USD | |
| CY2011Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
-30000000 | USD |
| CY2010Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
0 | USD |
| CY2010Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
134000000 | USD |
| CY2011Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
52000000 | USD |
| CY2010Q3 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
109000000 | USD |
| CY2009Q4 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
143000000 | USD |
| CY2009Q3 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
170000000 | USD |
| CY2010Q4 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
89000000 | USD |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-12000000 | USD | |
| CY2010Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-6000000 | USD |
| qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-18000000 | USD | |
| CY2011Q1 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-5000000 | USD |
| CY2011Q1 | qcom |
Other Than Temporary Losses On Marketable Debt Securities Related To Factors Other Than Credit Net Of Income Taxes
OtherThanTemporaryLossesOnMarketableDebtSecuritiesRelatedToFactorsOtherThanCreditNetOfIncomeTaxes
|
18000000 | USD |
| qcom |
Paid Portion Of Company Settlement
PaidPortionOfCompanySettlement
|
502000000 | USD | |
| CY2011Q1 | qcom |
Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
|
193000000 | USD |
| CY2010Q3 | qcom |
Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
|
80000000 | USD |
| CY2009 | qcom |
Pretax Charge Of Company Settlement
PretaxChargeOfCompanySettlement
|
783000000 | USD |
| qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-164000000 | USD | |
| CY2010Q1 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-103000000 | USD |
| qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-125000000 | USD | |
| CY2011Q1 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-49000000 | USD |
| CY2011Q1 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
2000000 | USD |
| CY2010Q1 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
15000000 | USD |
| CY2010Q1 | qcom |
Research And Development
ResearchAndDevelopment
|
75000000 | USD |
| qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
6000000 | USD | |
| qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
47000000 | USD | |
| CY2011Q1 | qcom |
Refinanced Loans Interest Rate Percentage
RefinancedLoansInterestRatePercentage
|
0.0925 | |
| qcom |
Refinanced Loans Payment Date
RefinancedLoansPaymentDate
|
December 2012 | ||
| qcom |
Research And Development
ResearchAndDevelopment
|
184000000 | USD | |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Current
TotalFutureMinimumPaymentDueCurrent
|
60000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Due In Five Years
TotalFutureMinimumPaymentDueDueInFiveYears
|
40000000 | USD |
| qcom |
Research And Development
ResearchAndDevelopment
|
147000000 | USD | |
| CY2011Q1 | qcom |
Research And Development
ResearchAndDevelopment
|
98000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Due In Four Years
TotalFutureMinimumPaymentDueDueInFourYears
|
45000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Due In Three Years
TotalFutureMinimumPaymentDueDueInThreeYears
|
56000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Due In Two Years
TotalFutureMinimumPaymentDueDueInTwoYears
|
88000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due Due Thereafter
TotalFutureMinimumPaymentDueDueThereafter
|
637000000 | USD |
| CY2011Q1 | qcom |
Total Liabilities Measured At Fair Value
TotalLiabilitiesMeasuredAtFairValue
|
188000000 | USD |
| qcom |
Total Operating Expenses
TotalOperatingExpenses
|
3678000000 | USD | |
| CY2011Q1 | qcom |
Share Based Compensation Expense Included In Unallocated Research And Development Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedResearchAndDevelopmentExpenses
|
98000000 | USD |
| CY2011Q1 | qcom |
Share Based Compensation Expense Included In Unallocated Selling General And Administrative Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedSellingGeneralAndAdministrativeExpenses
|
87000000 | USD |
| qcom |
Share Based Compensation Expense Included In Unallocated Selling General And Administrative Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedSellingGeneralAndAdministrativeExpenses
|
137000000 | USD | |
| qcom |
Share Based Compensation Expense Included In Unallocated Selling General And Administrative Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedSellingGeneralAndAdministrativeExpenses
|
159000000 | USD | |
| CY2010Q1 | qcom |
Share Based Compensation Expense Included In Unallocated Selling General And Administrative Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedSellingGeneralAndAdministrativeExpenses
|
69000000 | USD |
| qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
212000000 | USD | |
| CY2011Q1 | qcom |
Restructuring Charges Recorded As Cost Of Equipment And Services Revenues
RestructuringChargesRecordedAsCostOfEquipmentAndServicesRevenues
|
6000000 | USD |
| qcom |
Restructuring Charges Recorded As Cost Of Equipment And Services Revenues
RestructuringChargesRecordedAsCostOfEquipmentAndServicesRevenues
|
17000000 | USD | |
| qcom |
Restructuring Charges Recorded As Reduction To Revenues
RestructuringChargesRecordedAsReductionToRevenues
|
2000000 | USD | |
| qcom |
Restructuring Charges Recorded As Research And Development Expenses
RestructuringChargesRecordedAsResearchAndDevelopmentExpenses
|
2000000 | USD | |
| CY2011Q1 | qcom |
Restructuring Charges Recorded As Selling General And Administrative Expenses
RestructuringChargesRecordedAsSellingGeneralAndAdministrativeExpenses
|
40000000 | USD |
| qcom |
Restructuring Charges Recorded As Selling General And Administrative Expenses
RestructuringChargesRecordedAsSellingGeneralAndAdministrativeExpenses
|
42000000 | USD | |
| CY2011Q1 | qcom |
Restructuring Related Charges Recorded As Cost Of Equipment And Services Revenues
RestructuringRelatedChargesRecordedAsCostOfEquipmentAndServicesRevenues
|
254000000 | USD |
| qcom |
Restructuring Related Charges Recorded As Cost Of Equipment And Services Revenues
RestructuringRelatedChargesRecordedAsCostOfEquipmentAndServicesRevenues
|
287000000 | USD | |
| qcom |
Restructuring Related Charges Recorded As Research And Development Expenses
RestructuringRelatedChargesRecordedAsResearchAndDevelopmentExpenses
|
6000000 | USD | |
| CY2011Q1 | qcom |
Restructuring Related Charges Recorded As Selling General And Administrative Expenses
RestructuringRelatedChargesRecordedAsSellingGeneralAndAdministrativeExpenses
|
12000000 | USD |
| qcom |
Restructuring Related Charges Recorded As Selling General And Administrative Expenses
RestructuringRelatedChargesRecordedAsSellingGeneralAndAdministrativeExpenses
|
25000000 | USD | |
| qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
-68000000 | USD | |
| qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
-62000000 | USD | |
| CY2011Q1 | qcom |
Sale Price Of Spectrum Licenses
SalePriceOfSpectrumLicenses
|
1900000000 | USD |
| qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
137000000 | USD | |
| CY2010Q1 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
69000000 | USD |
| CY2011Q1 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
87000000 | USD |
| qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
159000000 | USD | |
| qcom |
Share Based Compensation Expense Included In Unallocated Research And Development Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedResearchAndDevelopmentExpenses
|
184000000 | USD | |
| CY2010Q1 | qcom |
Share Based Compensation Expense Included In Unallocated Research And Development Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedResearchAndDevelopmentExpenses
|
75000000 | USD |
| qcom |
Share Based Compensation Expense Included In Unallocated Research And Development Expenses
ShareBasedCompensationExpenseIncludedInUnallocatedResearchAndDevelopmentExpenses
|
147000000 | USD | |
| CY2011Q1 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
146000000 | USD |
| qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
262000000 | USD | |
| CY2010Q1 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
98000000 | USD |
| qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
38000000 | USD | |
| qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
38000000 | USD | |
| CY2011Q1 | qcom |
Short Term Refinanced Loans Payable
ShortTermRefinancedLoansPayable
|
1100000000 | USD |
| CY2010 | qcom |
Tax Expense Related To Nokia Deferred Revenue
TaxExpenseRelatedToNokiaDeferredRevenue
|
137000000 | USD |
| CY2011Q1 | qcom |
Total Assets Measured At Fair Value
TotalAssetsMeasuredAtFairValue
|
21700000000 | USD |
| CY2011Q1 | qcom |
Total Future Minimum Payment Due
TotalFutureMinimumPaymentDue
|
926000000 | USD |
| CY2011Q1 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
2802000000 | USD |
| qcom |
Total Operating Expenses
TotalOperatingExpenses
|
5040000000 | USD | |
| CY2010Q1 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
1887000000 | USD |
| CY2011Q1 | qcom |
Total Restructuring Charges
TotalRestructuringCharges
|
46000000 | USD |
| qcom |
Total Restructuring Charges
TotalRestructuringCharges
|
63000000 | USD | |
| CY2011Q1 | qcom |
Total Restructuring Related Charges
TotalRestructuringRelatedCharges
|
266000000 | USD |
| qcom |
Total Restructuring Related Charges
TotalRestructuringRelatedCharges
|
318000000 | USD | |
| qcom |
Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
|
0.014 | ||
| qcom |
Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
|
0.005 | ||
| CY2011Q1 | qcom |
Total Unrecognized Compensation Cost Non Vested Employee Restricted Stock Units
TotalUnrecognizedCompensationCostNonVestedEmployeeRestrictedStockUnits
|
395000000 | USD |
| CY2011Q1 | qcom |
Total Unrecognized Compensation Cost Non Vested Stock Options
TotalUnrecognizedCompensationCostNonVestedStockOptions
|
833000000 | USD |
| CY2010Q3 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
697000000 | USD |
| CY2011Q1 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
668000000 | USD |
| CY2011Q1 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
-17000000 | USD |
| qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
-21000000 | USD | |
| CY2010Q1 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
-10000000 | USD |
| qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
-30000000 | USD | |
| CY2010Q1 | qcom |
Unallocated Investment Income Loss Net
UnallocatedInvestmentIncomeLossNet
|
187000000 | USD |
| CY2011Q1 | qcom |
Unallocated Investment Income Loss Net
UnallocatedInvestmentIncomeLossNet
|
216000000 | USD |
| qcom |
Unallocated Investment Income Loss Net
UnallocatedInvestmentIncomeLossNet
|
365000000 | USD | |
| qcom |
Unallocated Investment Income Loss Net
UnallocatedInvestmentIncomeLossNet
|
461000000 | USD | |
| qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
274000000 | USD | |
| CY2010Q1 | qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
117000000 | USD |
| qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
205000000 | USD | |
| CY2011Q1 | qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
155000000 | USD |
| qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
251000000 | USD | |
| CY2010Q1 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
71000000 | USD |
| qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
144000000 | USD | |
| CY2011Q1 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
164000000 | USD |
| CY2011Q1 | qcom |
Unrecorded Noncancelable Obligations For Years After Fifth Anniversary
UnrecordedNoncancelableObligationsForYearsAfterFifthAnniversary
|
24000000 | USD |
| qcom |
Useful Lives Of Licenses
UsefulLivesOfLicenses
|
20 years | ||
| qcom |
Weighted Average Recognition Period Non Vested Employee Restricted Stock Units
WeightedAverageRecognitionPeriodNonVestedEmployeeRestrictedStockUnits
|
2.4 | ||
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-25 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-03-27 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000804328 | ||
| CY2011Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1669532005000 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
QUALCOMM INC/DE | ||
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
| dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
| CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
666000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
764000000 | USD |
| CY2011Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
715000000 | USD |
| CY2010Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
730000000 | USD |
| CY2010Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1443000000 | USD |
| CY2011Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
69000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
723000000 | USD |
| CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
829000000 | USD |
| CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-6000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-8000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-80000000 | USD |
| CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-67000000 | USD |
| CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
697000000 | USD |
| CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
802000000 | USD |
| CY2010Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6856000000 | USD |
| CY2011Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
9325000000 | USD |
| us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
19000000 | USD | |
| us-gaap |
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
-4000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
396000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
79000000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
373000000 | USD | |
| CY2011Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
202000000 | USD |
| CY2010Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
154000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
305000000 | USD | |
| CY2010Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | USD |
| CY2011Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | USD |
| CY2011Q1 | us-gaap |
Assets
Assets
|
33824000000 | USD |
| CY2010Q3 | us-gaap |
Assets
Assets
|
30572000000 | USD |
| CY2010Q3 | us-gaap |
Assets Current
AssetsCurrent
|
12133000000 | USD |
| CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
14850000000 | USD |
| CY2011Q1 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
746000000 | USD |
| CY2010Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
0 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
15254000000 | USD |
| CY2010Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
13988000000 | USD |
| CY2010Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
13104000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
14240000000 | USD |
| CY2010 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
-12000000 | USD |
| us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
-4000000 | USD | |
| CY2010 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
-19000000 | USD |
| us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
-20000000 | USD | |
| CY2010Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1131000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2466000000 | USD |
| CY2010Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
242000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
204000000 | USD |
| CY2010Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
6332000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
6658000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2059000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
4406000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
974000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Fair Value
AvailableForSaleSecuritiesDebtMaturitiesFairValue
|
12326000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1261000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
3626000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
182000000 | USD | |
| CY2010Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
80000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
89000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
212000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
223000000 | USD | |
| CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
95000000 | USD |
| CY2010Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
86000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
194000000 | USD | |
| CY2010Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
11000000 | USD | |
| CY2011Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
6000000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
12000000 | USD | |
| us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
1038000000 | USD | |
| CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
915000000 | USD |
| us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
24000000 | USD | |
| CY2010 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
31000000 | USD |
| CY2011Q1 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
8596000000 | USD |
| CY2010Q3 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
7656000000 | USD |
| CY2011Q1 | us-gaap |
Business Acquisition Date Of Acquisition Agreement
BusinessAcquisitionDateOfAcquisitionAgreement
|
1/5/2011 | |
| CY2011Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
2000000 | USD |
| CY2011Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
211000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
490000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
8000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
17000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
16000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
16000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
16000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
417000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
277000000 | USD |
| CY2011Q1 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
213000000 | USD |
| CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3547000000 | USD |
| CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6367000000 | USD |
| CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2553000000 | USD |
| CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2717000000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-164000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2820000000 | USD | |
| CY2011Q1 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2010 | us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
||
| CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | ||
| CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
| CY2010Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2010Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
| CY2010Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1612000000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1666000000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1666000000 | shares |
| CY2010Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1612000000 | shares |
| CY2011Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| CY2010Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2273000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1847000000 | USD | |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
850000000 | USD |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1044000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4000000 | USD | |
| CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
850000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1847000000 | USD | |
| CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1040000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2269000000 | USD | |
| CY2011Q1 | us-gaap |
Contracts Receivable
ContractsReceivable
|
31000000 | USD |
| CY2010Q3 | us-gaap |
Contracts Receivable
ContractsReceivable
|
25000000 | USD |
| CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1363000000 | USD |
| us-gaap |
Cost Of Revenue
CostOfRevenue
|
2493000000 | USD | |
| us-gaap |
Cost Of Revenue
CostOfRevenue
|
1624000000 | USD | |
| CY2010Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
809000000 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| CY2010Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
623000000 | USD |
| CY2010Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
314000000 | USD |
| us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-04-07 | ||
| us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-05-27 | ||
| CY2011Q1 | us-gaap |
Dividends Payable Date To Be Paid Day Month And Year
DividendsPayableDateToBePaidDayMonthAndYear
|
2011-06-24 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | ||
| CY2011Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
518000000 | USD |
| CY2011Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3733000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3485000000 | USD |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | ||
| CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
319000000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
633000000 | USD | |
| CY2009Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
284000000 | USD |
| CY2010Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
279000000 | USD |
| CY2010Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
32000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
321000000 | USD |
| CY2011Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
330000000 | USD |
| CY2010Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1922000000 | USD |
| CY2011Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1917000000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
635000000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
329000000 | USD | |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD | |
| CY2010Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3000000 | USD |
| CY2011Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1000000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
563000000 | USD | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.6 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | ||
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.3 | ||
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5000000 | USD | |
| CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.17 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.21 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.02 | |
| CY2010Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
467000000 | USD |
| CY2011Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
558000000 | USD |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
111000000 | USD | |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
93000000 | USD | |
| CY2011Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
56000000 | USD |
| CY2010Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
56000000 | USD |
| us-gaap |
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Awards Weighted Average Period Of Recognition
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwardsWeightedAveragePeriodOfRecognition
|
2.4 | ||
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
31000000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
132000000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-132000000 | USD | |
| us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-31000000 | USD | |
| CY2011Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Cash And Cash Equivalents
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents
|
5793000000 | USD |
| CY2011Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Derivative Financial Instruments Assets
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets
|
5000000 | USD |
| CY2011Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
|
17000000 | USD |
| CY2011Q1 | us-gaap |
Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
|
15739000000 | USD |
| us-gaap |
Fiscal Period
FiscalPeriod
|
26 weeks | ||
| CY2011Q1 | us-gaap |
Fiscal Period
FiscalPeriod
|
13 weeks | |
| CY2011 | us-gaap |
Fiscal Period
FiscalPeriod
|
52-53 week | |
| CY2010Q1 | us-gaap |
Fiscal Period
FiscalPeriod
|
13 weeks | |
| CY2010 | us-gaap |
Fiscal Period
FiscalPeriod
|
52-53 week | |
| us-gaap |
Fiscal Period
FiscalPeriod
|
26 weeks | ||
| us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-231000000 | USD | |
| us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-182000000 | USD | |
| CY2010Q3 | us-gaap |
Goodwill
Goodwill
|
1488000000 | USD |
| CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
1417000000 | USD |
| CY2011Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
114000000 | USD |
| CY2010Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
114000000 | USD | |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
73000000 | USD | |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
16000000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5000000 | USD | |
| CY2010Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4000000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5000000 | USD | |
| CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
191000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
401000000 | USD | |
| CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
263000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-145000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-81000000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
205000000 | USD | |
| us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
305000000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
52000000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-81000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-19000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-70000000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
23000000 | USD | |
| us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
35000000 | USD | |
| CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
34955000000000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
30231000000000 | shares | |
| CY2010Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
16227000000000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
17935000000000 | shares | |
| CY2010Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3022000000 | USD |
| CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2174000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
-62000000 | USD | |
| CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
-34000000 | USD |
| CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
-7000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
-16000000 | USD | |
| CY2011Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
280000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
229000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Net
InventoryNet
|
528000000 | USD |
| CY2011Q1 | us-gaap |
Inventory Net
InventoryNet
|
606000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
15000000 | USD |
| CY2011Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
21000000 | USD |
| CY2011Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
305000000 | USD |
| CY2010Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
284000000 | USD |
| CY2010Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-129000000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-274000000 | USD | |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-256000000 | USD | |
| CY2011Q1 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-126000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities
Liabilities
|
9714000000 | USD |
| CY2011Q1 | us-gaap |
Liabilities
Liabilities
|
8823000000 | USD |
| CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
33824000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30572000000 | USD |
| CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4385000000 | USD |
| CY2010Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5468000000 | USD |
| us-gaap |
Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
|
April 2013 | ||
| CY2010Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
6732000000 | USD |
| CY2011Q1 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
6658000000 | USD |
| CY2011Q1 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
9081000000 | USD |
| CY2010Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
8123000000 | USD |
| CY2010Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
| CY2011Q1 | us-gaap |
Minority Interest
MinorityInterest
|
34000000 | USD |
| us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
54000000 | USD | |
| CY2011Q1 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.74 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1619000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1764000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-427000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-625000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2032000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1816000000 | USD | |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
999000000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
774000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
2168000000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
1615000000 | USD | |
| CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4000000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2011Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
336000000 | USD |
| CY2011Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
174000000 | USD |
| CY2010Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
275000000 | USD |
| CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1525000000 | USD |
| CY2010Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1511000000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2000000 | USD | |
| CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-10000000 | USD |
| CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
776000000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1073000000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2182000000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1655000000 | USD | |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
436000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
52000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
23000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
29000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
40000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
72000000 | USD |
| CY2011Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
220000000 | USD |
| CY2010Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
261000000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
13000000 | USD | |
| CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
8000000 | USD |
| CY2010Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
76000000 | USD |
| CY2011Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
45000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
105000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
232000000 | USD | |
| CY2010Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1085000000 | USD |
| CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1474000000 | USD |
| CY2010Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
761000000 | USD |
| CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
705000000 | USD |
| CY2010Q3 | us-gaap |
Other Receivables
OtherReceivables
|
8000000 | USD |
| CY2011Q1 | us-gaap |
Other Receivables
OtherReceivables
|
16000000 | USD |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1715000000 | USD | |
| CY2010Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
648000000 | USD |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1244000000 | USD | |
| CY2011Q1 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
312000000 | USD |
| us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
381000000 | USD | |
| CY2011Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
52000000 | USD |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
563000000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
625000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
4480000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5845000000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
196000000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
181000000 | USD | |
| CY2011Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
| CY2010Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
| CY2011Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
| CY2010Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
| CY2011Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2010Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2011Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2010Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
1260000000 | USD | |
| us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD | |
| us-gaap |
Proceeds From Collection Of Other Receivables
ProceedsFromCollectionOfOtherReceivables
|
18000000 | USD | |
| us-gaap |
Proceeds From Collection Of Other Receivables
ProceedsFromCollectionOfOtherReceivables
|
33000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2024000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
484000000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
62000000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| CY2011Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
62000000 | USD |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4241000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
5467000000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
1615000000 | USD | |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
995000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
2164000000 | USD | |
| CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
774000000 | USD |
| CY2010Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2373000000 | USD |
| CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2114000000 | USD |
| us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1260000000 | USD | |
| us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
0 | USD | |
| CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
740000000 | USD |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1411000000 | USD | |
| CY2010Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
| us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
63000000 | USD | |
| us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-11000000 | USD | |
| CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
14840000000 | USD |
| CY2010Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13305000000 | USD |
| us-gaap |
Revenues
Revenues
|
5333000000 | USD | |
| CY2011Q1 | us-gaap |
Revenues
Revenues
|
3875000000 | USD |
| us-gaap |
Revenues
Revenues
|
7222000000 | USD | |
| CY2010Q1 | us-gaap |
Revenues
Revenues
|
2663000000 | USD |
| CY2011Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
1100000000 | USD |
| CY2010Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
1100000000 | USD |
| CY2011Q1 | us-gaap |
Segment Reporting Asset Reconciling Item Amount
SegmentReportingAssetReconcilingItemAmount
|
437000000 | USD |
| CY2010Q3 | us-gaap |
Segment Reporting Asset Reconciling Item Amount
SegmentReportingAssetReconcilingItemAmount
|
384000000 | USD |
| CY2011Q1 | us-gaap |
Segment Reporting Entity Consolidated Assets
SegmentReportingEntityConsolidatedAssets
|
33824000000 | USD |
| CY2010Q3 | us-gaap |
Segment Reporting Entity Consolidated Assets
SegmentReportingEntityConsolidatedAssets
|
30572000000 | USD |
| us-gaap |
Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
|
-2000000 | USD | |
| CY2010Q1 | us-gaap |
Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
|
-5000000 | USD |
| us-gaap |
Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
|
-7000000 | USD | |
| CY2011Q1 | us-gaap |
Segment Reporting Information Intersegment Revenue
SegmentReportingInformationIntersegmentRevenue
|
-1000000 | USD |
| CY2010Q1 | us-gaap |
Segment Reporting Reconciling Items For Operating Profit Loss
SegmentReportingReconcilingItemsForOperatingProfitLoss
|
-63000000 | USD |
| CY2011Q1 | us-gaap |
Segment Reporting Reconciling Items For Operating Profit Loss
SegmentReportingReconcilingItemsForOperatingProfitLoss
|
-195000000 | USD |
| us-gaap |
Segment Reporting Reconciling Items For Operating Profit Loss
SegmentReportingReconcilingItemsForOperatingProfitLoss
|
-112000000 | USD | |
| us-gaap |
Segment Reporting Reconciling Items For Operating Profit Loss
SegmentReportingReconcilingItemsForOperatingProfitLoss
|
-240000000 | USD | |
| us-gaap |
Segment Reporting Reconciling Items Revenue
SegmentReportingReconcilingItemsRevenue
|
7000000 | USD | |
| us-gaap |
Segment Reporting Reconciling Items Revenue
SegmentReportingReconcilingItemsRevenue
|
0 | USD | |
| CY2010Q1 | us-gaap |
Segment Reporting Reconciling Items Revenue
SegmentReportingReconcilingItemsRevenue
|
-2000000 | USD |
| CY2011Q1 | us-gaap |
Segment Reporting Reconciling Items Revenue
SegmentReportingReconcilingItemsRevenue
|
5000000 | USD |
| CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
585000000 | USD |
| CY2010Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
430000000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1022000000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
810000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
304000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
375000000 | USD | |
| CY2011Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1100000000 | USD |
| CY2010Q3 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1086000000 | USD |
| CY2011Q1 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.0675 | |
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1988000000 | USD | |
| us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
43871000 | shares | |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1700000000 | USD | |
| CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20858000000 | USD |
| CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
24967000000 | USD |
| CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20858000000 | USD |
| CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
25001000000 | USD |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
10000000 | USD | |
| CY2010Q3 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
400000000 | USD |
| CY2011Q1 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
0 | USD |
| CY2011Q1 | us-gaap |
Time Deposits Noncurrent
TimeDepositsNoncurrent
|
0 | USD |
| CY2010Q3 | us-gaap |
Time Deposits Noncurrent
TimeDepositsNoncurrent
|
0 | USD |
| CY2011Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
33000000 | USD |
| CY2011Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
1200000000 | USD |
| CY2011Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
4000000 | USD |
| CY2011Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
236000000 | USD |
| CY2011Q1 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
29000000 | USD |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1669000000 | shares | |
| CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1678000000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1685000000 | shares | |
| CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1689000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1667000000 | shares | |
| CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1654000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1639000000 | shares | |
| CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1662000000 | shares |
