2011 Q3 Form 10-Q Financial Statement
#000123445211000292 Filed on July 20, 2011
Income Statement
Concept | 2011 Q3 | 2011 Q2 | 2010 Q2 |
---|---|---|---|
Revenue | $4.117B | $3.623B | $2.700B |
YoY Change | 39.46% | 34.19% | -1.93% |
Cost Of Revenue | $1.497B | $1.278B | $852.0M |
YoY Change | 61.66% | 50.0% | -1.39% |
Gross Profit | $2.620B | $2.345B | $1.848B |
YoY Change | 29.32% | 26.89% | -2.17% |
Gross Profit Margin | 63.64% | 64.73% | 68.44% |
Selling, General & Admin | $531.0M | $475.0M | $332.0M |
YoY Change | 20.68% | 43.07% | -11.94% |
% of Gross Profit | 20.27% | 20.26% | 17.97% |
Research & Development | $851.0M | $757.0M | $623.0M |
YoY Change | 35.51% | 21.51% | 0.81% |
% of Gross Profit | 32.48% | 32.28% | 33.71% |
Depreciation & Amortization | $241.0M | $185.0M | $166.0M |
YoY Change | 40.94% | 11.45% | 7.79% |
% of Gross Profit | 9.2% | 7.89% | 8.98% |
Operating Expenses | $1.382B | $1.232B | $955.0M |
YoY Change | 29.4% | 29.01% | -4.02% |
Operating Profit | $1.238B | $1.113B | $893.0M |
YoY Change | 29.23% | 24.64% | -0.11% |
Interest Expense | $114.0M | $29.00M | -$10.00M |
YoY Change | -51.9% | -390.0% | -104.85% |
% of Operating Profit | 9.21% | 2.61% | -1.12% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.326B | $1.274B | $1.076B |
YoY Change | 13.14% | 18.4% | 9.35% |
Income Tax | $271.0M | $289.0M | $244.0M |
% Of Pretax Income | 20.44% | 22.68% | 22.68% |
Net Earnings | $1.056B | $1.035B | $767.0M |
YoY Change | 22.08% | 34.94% | 4.07% |
Net Earnings / Revenue | 25.65% | 28.57% | 28.41% |
Basic Earnings Per Share | $0.63 | $0.62 | $0.47 |
Diluted Earnings Per Share | $0.62 | $0.61 | $0.47 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.680B shares | 1.673B shares | 1.629B shares |
Diluted Shares Outstanding | 1.709B shares | 1.642B shares |
Balance Sheet
Concept | 2011 Q3 | 2011 Q2 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.65B | $10.73B | $9.968B |
YoY Change | 13.36% | 7.62% | 0.89% |
Cash & Equivalents | $5.462B | $5.746B | $2.541B |
Short-Term Investments | $6.190B | $4.982B | $7.427B |
Other Short-Term Assets | $346.0M | $210.0M | $402.0M |
YoY Change | 25.82% | -47.76% | -24.58% |
Inventory | $765.0M | $753.0M | $446.0M |
Prepaid Expenses | |||
Receivables | $993.0M | $832.0M | $762.0M |
Other Receivables | $42.00M | $45.00M | $36.00M |
Total Short-Term Assets | $14.29B | $12.83B | $11.61B |
YoY Change | 17.8% | 10.5% | -1.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.414B | $2.267B | $2.382B |
YoY Change | 1.73% | -4.83% | 3.07% |
Goodwill | $3.432B | $3.195B | |
YoY Change | 130.65% | ||
Intangibles | $3.099B | $3.098B | |
YoY Change | 2.55% | ||
Long-Term Investments | $9.261B | $9.493B | $7.618B |
YoY Change | 14.01% | 24.61% | 31.32% |
Other Assets | $1.474B | $1.584B | $3.271B |
YoY Change | -2.45% | -51.57% | 168.11% |
Total Long-Term Assets | $22.13B | $22.27B | $17.79B |
YoY Change | 20.01% | 25.19% | 27.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $14.29B | $12.83B | $11.61B |
Total Long-Term Assets | $22.13B | $22.27B | $17.79B |
Total Assets | $36.42B | $35.10B | $29.40B |
YoY Change | 19.14% | 19.38% | 14.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $969.0M | $761.0M | $640.0M |
YoY Change | 26.83% | 18.91% | 14.08% |
Accrued Expenses | $644.0M | $568.0M | $433.0M |
YoY Change | 37.9% | 31.18% | -5.66% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $994.0M | $1.092B | $1.061B |
YoY Change | -8.47% | 2.92% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $5.289B | $4.464B | $5.190B |
YoY Change | -3.27% | -13.99% | 118.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $620.0M | $705.0M | $4.325B |
YoY Change | -18.53% | -83.7% | -0.96% |
Total Long-Term Liabilities | $620.0M | $705.0M | $4.325B |
YoY Change | -18.53% | -83.7% | -0.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.289B | $4.464B | $5.190B |
Total Long-Term Liabilities | $620.0M | $705.0M | $4.325B |
Total Liabilities | $9.450B | $8.799B | $9.515B |
YoY Change | -2.72% | -7.52% | 35.89% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $16.20B | $15.52B | |
YoY Change | 21.79% | ||
Common Stock | $0.00 | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $26.95B | $26.27B | $19.89B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $36.42B | $35.10B | $29.40B |
YoY Change | 19.14% | 19.38% | 14.34% |
Cashflow Statement
Concept | 2011 Q3 | 2011 Q2 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.056B | $1.035B | $767.0M |
YoY Change | 22.08% | 34.94% | 4.07% |
Depreciation, Depletion And Amortization | $241.0M | $185.0M | $166.0M |
YoY Change | 40.94% | 11.45% | 7.79% |
Cash From Operating Activities | $1.820B | $1.264B | $951.0M |
YoY Change | 66.51% | 32.91% | -12.51% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$193.0M | -$219.0M | -$117.0M |
YoY Change | 70.8% | 87.18% | -21.48% |
Acquisitions | $3.100B | ||
YoY Change | |||
Other Investing Activities | -$1.733B | -$1.719B | -$452.0M |
YoY Change | -741.85% | 280.31% | -56.16% |
Cash From Investing Activities | -$1.926B | -$1.938B | -$569.0M |
YoY Change | -1326.75% | 240.6% | -51.78% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -154.0M | 53.00M | -386.0M |
YoY Change | -39.61% | -113.73% | 370.73% |
NET CHANGE | |||
Cash From Operating Activities | 1.820B | 1.264B | 951.0M |
Cash From Investing Activities | -1.926B | -1.938B | -569.0M |
Cash From Financing Activities | -154.0M | 53.00M | -386.0M |
Net Change In Cash | -260.0M | -621.0M | -4.000M |
YoY Change | -126.13% | 15425.0% | -97.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.820B | $1.264B | $951.0M |
Capital Expenditures | -$193.0M | -$219.0M | -$117.0M |
Free Cash Flow | $2.013B | $1.483B | $1.068B |
YoY Change | 66.92% | 38.86% | -13.59% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10011000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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Allowance For Doubtful Accounts Receivable Current
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Allowance For Doubtful Accounts Receivable Current
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Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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Available For Sale Securities Current
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Assets
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CY2011Q2 | us-gaap |
Assets
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CY2011Q2 | us-gaap |
Assets Current
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Assets Current
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Accounts Payable Current
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Accounts Payable Current
AccountsPayableCurrent
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
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832000000 | USD |
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Accounts Receivable Net Current
AccountsReceivableNetCurrent
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730000000 | USD |
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Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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84000000 | USD |
CY2010Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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779000000 | USD |
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Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
723000000 | USD |
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Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
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-8000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
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-4000000 | USD |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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-80000000 | USD |
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
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CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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697000000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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744000000 | USD |
CY2010Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
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CY2010Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
0 | USD |
CY2011Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
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CY2011Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
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Available For Sale Securities
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Available For Sale Securities
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Available For Sale Securities Amortized Cost
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Available For Sale Securities Amortized Cost
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CY2011Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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CY2010Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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Available For Sale Securities Current
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Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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Availableforsale Securities Gross Unrealized Gain
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Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
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Available For Sale Securities Debt Maturities After Ten Years Fair Value
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Available For Sale Securities Debt Maturities Within One Year Fair Value
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464000000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
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Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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Available For Sale Securities Gross Realized Gain Loss Net
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Available For Sale Securities Gross Realized Gain Loss Net
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Available For Sale Securities Gross Realized Gain Loss Net
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Losses
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Available For Sale Securities Gross Unrealized Losses1
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Available For Sale Securities Noncurrent
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Business Acquisition Cost Of Acquired Entity Transaction Costs
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23000000 | USD |
us-gaap |
Business Acquisition Effective Date Of Acquisition
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|
2011-05-24 | ||
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Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
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9564000 | shares |
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Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
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9564000 | shares | |
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Business Acquisitions Pro Forma Net Income Loss
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3168000000 | USD | |
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Business Acquisitions Pro Forma Revenue
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|
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Commitments And Contingencies
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|
USD | |
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Common Stock Dividends Per Share Declared
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|
0.595 | ||
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Business Acquisitions Pro Forma Revenue
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|
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CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
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Capital Leases Future Minimum Payments Due In Four Years
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Capital Leases Future Minimum Payments Due In Three Years
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Capital Leases Future Minimum Payments Due In Two Years
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Capital Leases Future Minimum Payments Due Thereafter
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|
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CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
243000000 | USD |
CY2011Q2 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
185000000 | USD |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
233000000 | USD | |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3547000000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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5746000000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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2717000000 | USD |
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Cash And Cash Equivalents At Carrying Value
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2541000000 | USD |
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Cash And Cash Equivalents Fair Value Disclosure
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5009000000 | USD |
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Cash And Cash Equivalents Period Increase Decrease
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2199000000 | USD | |
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Cash And Cash Equivalents Period Increase Decrease
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-176000000 | USD | |
CY2011Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.530 | ||
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.190 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.170 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.170 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2010Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2010Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2010Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1612000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1677000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1677000000 | shares |
CY2010Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1612000000 | shares |
CY2011Q2 | 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
|
2323000000 | USD | |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
476000000 | USD |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
984000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3251000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-6000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10000000 | USD | |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2323000000 | USD | |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
476000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3241000000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
978000000 | USD |
CY2010Q3 | us-gaap |
Contracts Receivable
ContractsReceivable
|
25000000 | USD |
CY2011Q2 | us-gaap |
Contracts Receivable
ContractsReceivable
|
38000000 | USD |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1278000000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
3380000000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
2375000000 | USD | |
CY2010Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
852000000 | USD |
CY2011Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
541000000 | USD |
CY2010Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
623000000 | USD |
CY2011Q2 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3630000000 | USD |
CY2010Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3485000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
32000000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
310000000 | USD |
CY2010Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
321000000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1884000000 | USD |
CY2010Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1922000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
495000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
820000000 | USD | |
CY2011Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
19000000 | USD |
CY2011Q2 | us-gaap |
Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
|
23000000 | USD |
CY2010Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2000000 | USD |
CY2011Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3000000 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1000000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-502000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-334000000 | USD | |
CY2010Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-105000000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
43000000 | USD |
CY2010Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
40000000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
134000000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
195000000 | USD | |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
2000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
|
88000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
2000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
170000000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5000000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9000000 | USD | |
CY2010Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5000000 | USD |
CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1000000 | USD |
us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-09-23 | ||
CY2010Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
314000000 | USD |
CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
319000000 | USD |
CY2010Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
279000000 | USD |
CY2011Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
360000000 | USD |
CY2010Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
309000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
872000000 | USD | |
CY2009Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
284000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
993000000 | USD | |
us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-07-13 | ||
us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-08-26 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.90 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
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
|
-13000000 | USD | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.22 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.18 | |
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 | |
CY2011Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
568000000 | USD |
CY2010Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
467000000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
2.2 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
34000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
167000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
34000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
167000000 | USD | |
CY2011 | us-gaap |
Fiscal Period
FiscalPeriod
|
52-53 week | |
CY2011Q2 | us-gaap |
Fiscal Period
FiscalPeriod
|
13 weeks | |
us-gaap |
Fiscal Period
FiscalPeriod
|
39 weeks | ||
CY2010 | us-gaap |
Fiscal Period
FiscalPeriod
|
52-53 week | |
us-gaap |
Fiscal Period
FiscalPeriod
|
39 weeks | ||
CY2010Q2 | us-gaap |
Fiscal Period
FiscalPeriod
|
13 weeks | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
304000000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
274000000 | USD | |
CY2010Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-2000000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-2000000 | USD | |
CY2011Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1000000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-2000000 | USD | |
CY2010Q3 | us-gaap |
Goodwill
Goodwill
|
1488000000 | USD |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
3195000000 | USD |
CY2010Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
114000000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2011Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
26000000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
102000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4363000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3322000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1076000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1274000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
985000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2582000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3501000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
832000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.51 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.59 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.13 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.56 | ||
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.51 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.09 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.55 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
44000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-307000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-200000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-65000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.19 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.19 | ||
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3000000 | USD | |
CY2010Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
740000000 | USD | |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
244000000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
289000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
862000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
23000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-191000000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
241000000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
156000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
43000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
36000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
71000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
91000000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-21000000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
16303000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
32094000 | shares | |
CY2010Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
13039000 | shares |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
35820000 | shares |
CY2010Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3022000000 | USD |
CY2011Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3098000000 | USD |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
-10000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
-19000000 | USD | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
-29000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
-84000000 | USD | |
CY2011Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
388000000 | USD |
CY2010Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
229000000 | USD |
CY2010Q3 | us-gaap |
Inventory Net
InventoryNet
|
528000000 | USD |
CY2011Q2 | us-gaap |
Inventory Net
InventoryNet
|
753000000 | USD |
CY2011Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
18000000 | USD |
CY2010Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
15000000 | USD |
CY2011Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
347000000 | USD |
CY2010Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
284000000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-405000000 | USD | |
CY2011Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-127000000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-384000000 | USD | |
CY2010Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
-131000000 | USD |
CY2011Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
14475000000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
8799000000 | USD |
CY2010Q3 | us-gaap |
Liabilities
Liabilities
|
9714000000 | USD |
CY2010Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
30572000000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35100000000 | USD |
CY2011Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4464000000 | USD |
CY2010Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5468000000 | USD |
CY2011Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
290000000 | USD |
CY2011Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
198000000 | USD |
us-gaap |
Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
|
April 2013 | ||
CY2011Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4982000000 | USD |
CY2010Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
6732000000 | USD |
CY2010Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
8123000000 | USD |
CY2011Q2 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
9493000000 | USD |
CY2010Q3 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2011Q2 | us-gaap |
Minority Interest
MinorityInterest
|
30000000 | USD |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
56000000 | USD | |
CY2011Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.74 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2150000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1672000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2563000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-996000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3080000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2983000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2382000000 | USD | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
767000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1035000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3204000000 | USD | |
CY2010Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2770000000 | USD | |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
893000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3789000000 | USD | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1113000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
424000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
23000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
27000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
37000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
46000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
85000000 | USD |
CY2011Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
206000000 | USD |
CY2010Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
261000000 | USD |
CY2011Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
327000000 | USD |
CY2010Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
275000000 | USD |
CY2011Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
210000000 | USD |
CY2011Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1584000000 | USD |
CY2010Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1511000000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-56000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
13000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-58000000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-51000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
47000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-59000000 | USD | |
CY2010Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-291000000 | USD |
CY2011Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1418000000 | USD |
CY2010Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1085000000 | USD |
CY2011Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
705000000 | USD |
CY2010Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
761000000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
70000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-23000000 | USD | |
CY2010Q3 | us-gaap |
Other Receivables
OtherReceivables
|
8000000 | USD |
CY2011Q2 | us-gaap |
Other Receivables
OtherReceivables
|
7000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
CY2010Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD | |
CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
52000000 | USD |
CY2010Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
134000000 | USD |
CY2009Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
170000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
49000000 | USD |
CY2010Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
124000000 | USD |
CY2010Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
109000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-3000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-15000000 | USD | |
CY2010Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-8000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
-26000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
22000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-121000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2893000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
985000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
872000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
7049000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8271000000 | USD | |
CY2011Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3100000000 | USD |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
1064000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
313000000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
400000000 | USD | |
CY2010Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
CY2010Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
1064000000 | USD | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
1260000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
519000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2392000000 | 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
|
-2000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
36000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
7354000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9355000000 | USD | |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
767000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3194000000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1029000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
2382000000 | USD | |
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2267000000 | USD |
CY2010Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2373000000 | USD |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1260000000 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
0 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1822000000 | USD | |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
757000000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2144000000 | USD | |
CY2010Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
623000000 | USD |
us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
308000000 | USD | |
CY2010Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | USD |
CY2011Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
47000000 | USD |
CY2011Q2 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
4000000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-8000000 | USD | |
us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
79000000 | USD | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-24000000 | USD | |
CY2010Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
13305000000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15516000000 | USD |
us-gaap |
Revenues
Revenues
|
10840000000 | USD | |
us-gaap |
Revenues
Revenues
|
8030000000 | USD | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
2700000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
3623000000 | USD |
CY2011Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
1100000000 | USD |
CY2010Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
1100000000 | USD |
CY2010Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
332000000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1063000000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1413000000 | USD | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
475000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
568000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
453000000 | USD | |
CY2010Q3 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1086000000 | USD |
CY2011Q2 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1092000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2355000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
76259000 | shares | |
CY2010Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
32388000 | shares |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2900000000 | USD | |
CY2010Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1200000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26271000000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20858000000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26301000000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20858000000 | USD |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
19000000 | USD | |
CY2010Q3 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
400000000 | USD |
CY2011Q2 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
0 | USD |
CY2011Q2 | us-gaap |
Time Deposits Noncurrent
TimeDepositsNoncurrent
|
0 | USD |
CY2010Q3 | us-gaap |
Time Deposits Noncurrent
TimeDepositsNoncurrent
|
0 | USD |
CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
353000000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
490000000 | USD |
CY2011Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
33000000 | USD |
CY2011Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
1500000000 | USD |
CY2011Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
4000000 | USD |
CY2011Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
336000000 | USD |
CY2011Q2 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
30000000 | USD |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1709000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1682000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1670000000 | shares | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1642000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1654000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1650000000 | shares | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1629000000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1673000000 | shares |
CY2010Q2 | qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-2000000 | USD |
CY2011Q2 | qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
0 | USD |
qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-5000000 | USD | |
qcom |
Accretion Of Credit Losses Due To Increase In Cash Flows Expected To Be Collected
AccretionOfCreditLossesDueToIncreaseInCashFlowsExpectedToBeCollected
|
-21000000 | USD | |
qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
441000000 | USD | |
CY2010Q2 | qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
145000000 | USD |
qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
561000000 | USD | |
CY2011Q2 | qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
193000000 | USD |
qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
12000000 | USD | |
qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
7000000 | USD | |
CY2011Q2 | qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
1000000 | USD |
CY2010Q2 | qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
4000000 | USD |
qcom |
Atheros Acquisition Net Of Cash Acquired
AtherosAcquisitionNetOfCashAcquired
|
0 | USD | |
qcom |
Atheros Acquisition Net Of Cash Acquired
AtherosAcquisitionNetOfCashAcquired
|
-3130000000 | USD | |
CY2011Q2 | qcom |
Auction Rate Securities
AuctionRateSecurities
|
126000000 | USD |
CY2011Q2 | qcom |
Capital Leases Remaining Lease Asset
CapitalLeasesRemainingLeaseAsset
|
161000000 | USD |
CY2011Q2 | qcom |
Capital Leases Remaining Lease Obligation
CapitalLeasesRemainingLeaseObligation
|
184000000 | USD |
CY2011Q2 | qcom |
Carrying Value And Fair Value Of Settlement Liability
CarryingValueAndFairValueOfSettlementLiability
|
335000000 | USD |
qcom |
Common Stock Dividends Per Share Increase Announced
CommonStockDividendsPerShareIncreaseAnnounced
|
0.215 | ||
CY2011Q2 | qcom |
Common And Preferred Stock
CommonAndPreferredStock
|
1952000000 | USD |
CY2009Q2 | qcom |
Company Settlement
CompanySettlement
|
891000000 | USD |
CY2011Q2 | qcom |
Corporate Bonds And Notes
CorporateBondsAndNotes
|
5068000000 | USD |
CY2010Q2 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
10000000 | USD |
qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
30000000 | USD | |
qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
44000000 | USD | |
CY2011Q2 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
14000000 | USD |
CY2010Q3 | qcom |
Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
|
170000000 | USD |
CY2011Q2 | qcom |
Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
|
170000000 | USD |
CY2010Q3 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Liabilities
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherLiabilities
|
574000000 | USD |
CY2011Q2 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Liabilities
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherLiabilities
|
873000000 | USD |
qcom |
Date Announced Sale Of Spectrum Licenses
DateAnnouncedSaleOfSpectrumLicenses
|
2010-12-20 | ||
qcom |
Date Of Commercial Launch Of Wireless Service
DateOfCommercialLaunchOfWirelessService
|
within five years of the assignment date | ||
CY2011Q2 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
CY2010Q3 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
CY2011Q2 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
485000000 | USD |
CY2010Q3 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
467000000 | USD |
CY2011Q2 | qcom |
Debt Mutual Funds
DebtMutualFunds
|
1812000000 | USD |
CY2011Q2 | qcom |
Disposal Group Including Discontinued Operation Employee Related Liabilities Current
DisposalGroupIncludingDiscontinuedOperationEmployeeRelatedLiabilitiesCurrent
|
2000000 | USD |
qcom |
Dollar Amount Authorized For Repurchase Under Company Stock Repurchase Program
DollarAmountAuthorizedForRepurchaseUnderCompanyStockRepurchaseProgram
|
1700000000 | USD | |
CY2011Q2 | qcom |
Effective Ownership Interest In Debt Mutual Fund Fair Value Option
EffectiveOwnershipInterestInDebtMutualFundFairValueOption
|
0.19 | |
CY2011Q2 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
|
-46000000 | USD |
qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
|
-155000000 | USD | |
qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
|
-127000000 | USD | |
CY2010Q2 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
|
-37000000 | USD |
qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
-4000000 | USD | |
CY2010Q2 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
-1000000 | USD |
CY2011Q2 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
-1000000 | USD |
qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
-3000000 | USD | |
CY2011Q2 | qcom |
Equipment And Services
EquipmentAndServices
|
2297000000 | USD |
qcom |
Equipment And Services
EquipmentAndServices
|
6550000000 | USD | |
CY2010Q2 | qcom |
Equipment And Services
EquipmentAndServices
|
1766000000 | USD |
qcom |
Equipment And Services
EquipmentAndServices
|
5021000000 | USD | |
CY2011Q2 | qcom |
Equity Mutual And Exchange Traded Funds
EquityMutualAndExchangeTradedFunds
|
1021000000 | USD |
CY2011Q2 | qcom |
Estimated Unrecognized Tax Benefits Decrease Resulting From Settlement With Taxing Authorities
EstimatedUnrecognizedTaxBenefitsDecreaseResultingFromSettlementWithTaxingAuthorities
|
44000000 | USD |
CY2011Q2 | qcom |
Expiration Date Of Subject Patents
ExpirationDateOfSubjectPatents
|
2010-09-24 | |
CY2010 | qcom |
Expiration Date Of Time Deposits
ExpirationDateOfTimeDeposits
|
December 2010 | |
CY2011Q2 | 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 | ||
CY2011Q2 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-5000000 | USD |
qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-7000000 | USD | |
CY2010Q2 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-1000000 | USD |
qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
-10000000 | USD | |
qcom |
In Process Research And Development Estimated Completion Period
InProcessResearchAndDevelopmentEstimatedCompletionPeriod
|
3 | ||
qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
4363000000 | USD | |
qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
3322000000 | USD | |
CY2010Q2 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
1076000000 | USD |
CY2011Q2 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
1274000000 | USD |
qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
80000000 | USD | |
qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
-1218000000 | USD | |
qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
161000000 | USD | |
qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
-210000000 | USD | |
CY2011Q2 | qcom |
Interest Rate Spread Percentage
InterestRateSpreadPercentage
|
0.0025 | |
CY2011Q2 | qcom |
Inventory Purchase Commitments For Fiscal
InventoryPurchaseCommitmentsForFiscal
|
34000000 | USD |
CY2011Q2 | qcom |
Inventory Purchase Commitments For Remainder Of Fiscal Year
InventoryPurchaseCommitmentsForRemainderOfFiscalYear
|
1200000000 | USD |
qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
574000000 | USD | |
CY2010Q2 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
183000000 | USD |
qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
552000000 | USD | |
CY2011Q2 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
161000000 | USD |
qcom |
Lender Prepayment Demand Period
LenderPrepaymentDemandPeriod
|
12/15/2011 | ||
qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
4290000000 | USD | |
CY2011Q2 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
1326000000 | USD |
CY2010Q2 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
934000000 | USD |
qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
3009000000 | USD | |
qcom |
Low Range Of Initial Capital Lease Terms
LowRangeOfInitialCapitalLeaseTerms
|
5 | ||
qcom |
Low Range Of Noncancelable Operating Lease Terms
LowRangeOfNoncancelableOperatingLeaseTerms
|
less than one year | ||
CY2010Q2 | qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-90000000 | USD |
qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-272000000 | USD | |
qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-302000000 | USD | |
CY2011Q2 | qcom |
Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
|
-72000000 | USD |
qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-16000000 | USD | |
CY2011Q2 | qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-5000000 | USD |
CY2010Q2 | qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-28000000 | USD |
qcom |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
|
-95000000 | USD | |
CY2011Q2 | qcom |
Marketable Securities Us Treasury Securities And Government Related Securities
MarketableSecuritiesUsTreasurySecuritiesAndGovernmentRelatedSecurities
|
213000000 | USD |
qcom |
Maximum Expected Cash Expenditures
MaximumExpectedCashExpenditures
|
140000000 | USD | |
qcom |
Maximum Expected Restructuring And Restructuring Related Charges
MaximumExpectedRestructuringAndRestructuringRelatedCharges
|
40000000 | USD | |
qcom |
Maximum Number Of Capital Lease Renewal Options
MaximumNumberOfCapitalLeaseRenewalOptions
|
5 | ||
qcom |
Minimum Expected Cash Expenditures
MinimumExpectedCashExpenditures
|
100000000 | USD | |
CY2011Q2 | qcom |
Mortgage And Asset Backed Securities
MortgageAndAssetBackedSecurities
|
665000000 | USD |
CY2011Q2 | qcom |
Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
|
926000000 | 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
|
0.013 | ||
qcom |
Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
|
0.007 | ||
CY2011Q2 | qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
-7000000 | USD |
CY2010Q2 | qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
-180000000 | USD |
qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
151000000 | USD | |
qcom |
Net Unrealized Gains On Other Marketable Securities And Derivative Instruments Net Of Income Taxes
NetUnrealizedGainsOnOtherMarketableSecuritiesAndDerivativeInstrumentsNetOfIncomeTaxes
|
215000000 | USD | |
CY2011Q2 | qcom |
Non Investment Grade Debt Securities
NonInvestmentGradeDebtSecurities
|
3618000000 | USD |
CY2010Q3 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecurities
|
62000000 | USD |
CY2011Q2 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecurities
|
36000000 | USD |
CY2010Q2 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
-7000000 | USD |
CY2011Q2 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Net Of Income Taxes
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesNetOfIncomeTaxes
|
-2000000 | 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
|
13000000 | 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
|
-12000000 | USD | |
CY2011Q2 | qcom |
Other Investment Measured On Recurring Basis
OtherInvestmentMeasuredOnRecurringBasis
|
162000000 | USD |
qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-45000000 | USD | |
qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-95000000 | USD | |
CY2011Q2 | qcom |
Other Liabilities Measured On Recurring Basis
OtherLiabilitiesMeasuredOnRecurringBasis
|
170000000 | USD |
qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
-40000000 | USD | |
CY2011Q2 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
0 | USD |
CY2010Q2 | 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
|
0 | USD | |
CY2011Q2 | qcom |
Other Than Temporary Losses On Marketable Debt Securities Related To Factors Other Than Credit Net Of Income Taxes
OtherThanTemporaryLossesOnMarketableDebtSecuritiesRelatedToFactorsOtherThanCreditNetOfIncomeTaxes
|
14000000 | USD |
CY2011Q2 | qcom |
Paid Portion Of Company Settlement
PaidPortionOfCompanySettlement
|
546000000 | USD |
CY2011Q2 | qcom |
Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
|
48000000 | USD |
CY2010Q3 | qcom |
Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
|
80000000 | USD |
CY2009 | qcom |
Pretax Charge Of Company Settlement
PretaxChargeOfCompanySettlement
|
783000000 | USD |
CY2010Q3 | qcom |
Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
|
384000000 | USD |
CY2011Q2 | qcom |
Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
|
631000000 | USD |
CY2011Q2 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-45000000 | USD |
qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-179000000 | USD | |
qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-228000000 | USD | |
CY2010Q2 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
-64000000 | USD |
qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
10000000 | USD | |
CY2010Q2 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
16000000 | USD |
qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
63000000 | USD | |
CY2011Q2 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
3000000 | USD |
CY2011Q2 | qcom |
Refinanced Loans Interest Rate Percentage
RefinancedLoansInterestRatePercentage
|
0.0975 | |
qcom |
Refinanced Loans Payment Date
RefinancedLoansPaymentDate
|
December 2012 | ||
qcom |
Research And Development
ResearchAndDevelopment
|
216000000 | USD | |
qcom |
Research And Development
ResearchAndDevelopment
|
277000000 | USD | |
CY2010Q2 | qcom |
Research And Development
ResearchAndDevelopment
|
72000000 | USD |
CY2011Q2 | qcom |
Research And Development
ResearchAndDevelopment
|
95000000 | USD |
CY2011Q2 | qcom |
Restructuring Related Reserve Accrual Adjustment
RestructuringRelatedReserveAccrualAdjustment
|
8000000 | USD |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
99000000 | USD | |
qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
93000000 | USD | |
CY2011Q2 | qcom |
Sale Price Of Spectrum Licenses
SalePriceOfSpectrumLicenses
|
1900000000 | USD |
CY2011Q2 | qcom |
Segment Assets Reconciling Items
SegmentAssetsReconcilingItems
|
37000000 | USD |
CY2011Q2 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
84000000 | USD |
qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
195000000 | USD | |
qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
240000000 | USD | |
CY2010Q2 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
63000000 | USD |
CY2010Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
111000000 | USD |
CY2011Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
147000000 | USD |
qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
322000000 | USD | |
qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
410000000 | USD | |
qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
406000000 | USD | |
CY2010Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
108000000 | USD |
qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
314000000 | USD | |
CY2011Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
147000000 | USD |
CY2011Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
0 | USD |
qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
4000000 | USD | |
qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
8000000 | USD | |
CY2010Q2 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
3000000 | USD |
qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
95000000 | USD | |
qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
73000000 | USD | |
CY2011Q2 | qcom |
Short Term Refinanced Loans Payable
ShortTermRefinancedLoansPayable
|
1100000000 | USD |
CY2010 | qcom |
Tax Expense Related To Nokia Deferred Revenue
TaxExpenseRelatedToNokiaDeferredRevenue
|
137000000 | USD |
CY2011Q2 | qcom |
Total Assets Measured At Fair Value
TotalAssetsMeasuredAtFairValue
|
19665000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due
TotalFutureMinimumPaymentDue
|
852000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due Current
TotalFutureMinimumPaymentDueCurrent
|
25000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due Due In Five Years
TotalFutureMinimumPaymentDueDueInFiveYears
|
41000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due Due In Four Years
TotalFutureMinimumPaymentDueDueInFourYears
|
51000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due Due In Three Years
TotalFutureMinimumPaymentDueDueInThreeYears
|
60000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | ||
qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
18000000 | USD | |
CY2011Q2 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
18000000 | USD |
CY2011Q2 | 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
|
2.5 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-25 | ||
CY2011Q2 | qcom |
Total Future Minimum Payment Due Due In Two Years
TotalFutureMinimumPaymentDueDueInTwoYears
|
99000000 | USD |
CY2011Q2 | qcom |
Total Future Minimum Payment Due Due Thereafter
TotalFutureMinimumPaymentDueDueThereafter
|
576000000 | USD |
CY2011Q2 | qcom |
Total Liabilities Measured At Fair Value
TotalLiabilitiesMeasuredAtFairValue
|
193000000 | USD |
CY2011Q2 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
2510000000 | USD |
CY2010Q2 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
1807000000 | USD |
qcom |
Total Operating Expenses
TotalOperatingExpenses
|
5260000000 | USD | |
qcom |
Total Operating Expenses
TotalOperatingExpenses
|
7051000000 | USD | |
qcom |
Total Restructuring Charges
TotalRestructuringCharges
|
58000000 | USD | |
qcom |
Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
|
0.018 | ||
qcom |
Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
|
0.005 | ||
CY2011Q2 | qcom |
Total Unrecognized Compensation Cost Non Vested Employee Restricted Stock Units
TotalUnrecognizedCompensationCostNonVestedEmployeeRestrictedStockUnits
|
732000000 | USD |
CY2011Q2 | qcom |
Total Unrecognized Compensation Cost Non Vested Stock Options
TotalUnrecognizedCompensationCostNonVestedStockOptions
|
714000000 | USD |
CY2011Q2 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
787000000 | USD |
CY2010Q3 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
697000000 | USD |
qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
59000000 | USD | |
CY2011Q2 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
59000000 | USD |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-06-26 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000804328 | ||
CY2011Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1679739316 | 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 |