2012 Q1 Form 10-Q Financial Statement

#000123445212000217 Filed on April 18, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $4.943B $3.870B
YoY Change 27.73% 45.43%
Cost Of Revenue $1.783B $1.059B
YoY Change 68.37% 30.9%
Gross Profit $3.160B $2.811B
YoY Change 12.42% 51.78%
Gross Profit Margin 63.93% 72.64%
Selling, General & Admin $595.0M $529.0M
YoY Change 12.48% 23.02%
% of Gross Profit 18.83% 18.82%
Research & Development $954.0M $738.0M
YoY Change 29.27% 13.89%
% of Gross Profit 30.19% 26.25%
Depreciation & Amortization $211.0M $434.0M
YoY Change -51.38% 159.88%
% of Gross Profit 6.68% 15.44%
Operating Expenses $1.549B $1.267B
YoY Change 22.26% 17.53%
Operating Profit $1.514B $1.430B
YoY Change 5.87% 59.6%
Interest Expense $29.00M $30.00M
YoY Change -3.33% -528.57%
% of Operating Profit 1.92% 2.1%
Other Income/Expense, Net
YoY Change
Pretax Income $1.734B $1.619B
YoY Change 7.1% 35.59%
Income Tax $296.0M $355.0M
% Of Pretax Income 17.07% 21.93%
Net Earnings $2.230B $999.0M
YoY Change 123.22% 29.07%
Net Earnings / Revenue 45.11% 25.81%
Basic Earnings Per Share $1.31 $0.60
Diluted Earnings Per Share $1.28 $0.59
COMMON SHARES
Basic Shares Outstanding 1.698B shares 1.654B shares
Diluted Shares Outstanding 1.743B shares 1.689B shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.08B $13.03B
YoY Change 15.77% 16.75%
Cash & Equivalents $5.998B $6.367B
Short-Term Investments $9.081B $6.658B
Other Short-Term Assets $327.0M $174.0M
YoY Change 87.93% -57.97%
Inventory $781.0M $606.0M
Prepaid Expenses
Receivables $1.189B $715.0M
Other Receivables $36.00M $47.00M
Total Short-Term Assets $17.86B $14.85B
YoY Change 20.28% 17.37%
LONG-TERM ASSETS
Property, Plant & Equipment $2.760B $2.114B
YoY Change 30.56% -10.95%
Goodwill $3.607B $1.417B
YoY Change 154.55%
Intangibles $3.002B $2.174B
YoY Change 38.09%
Long-Term Investments $11.49B $9.081B
YoY Change 26.52% 28.68%
Other Assets $1.494B $1.525B
YoY Change -2.03% -17.03%
Total Long-Term Assets $23.67B $18.97B
YoY Change 24.75% 19.75%
TOTAL ASSETS
Total Short-Term Assets $17.86B $14.85B
Total Long-Term Assets $23.67B $18.97B
Total Assets $41.53B $33.82B
YoY Change 22.79% 18.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.250B $666.0M
YoY Change 87.69% 22.2%
Accrued Expenses $572.0M $558.0M
YoY Change 2.51% 51.63%
Deferred Revenue
YoY Change
Short-Term Debt $1.039B $1.100B
YoY Change -5.55%
Long-Term Debt Due $170.0M
YoY Change
Total Short-Term Liabilities $5.178B $4.385B
YoY Change 18.08% 31.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $589.0M $705.0M
YoY Change -16.45% -84.15%
Total Long-Term Liabilities $589.0M $705.0M
YoY Change -16.45% -84.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.178B $4.385B
Total Long-Term Liabilities $589.0M $705.0M
Total Liabilities $9.661B $8.823B
YoY Change 9.5% 13.45%
SHAREHOLDERS EQUITY
Retained Earnings $19.09B $14.84B
YoY Change 28.64%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $31.88B $24.97B
YoY Change
Total Liabilities & Shareholders Equity $41.53B $33.82B
YoY Change 22.79% 18.69%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $2.230B $999.0M
YoY Change 123.22% 29.07%
Depreciation, Depletion And Amortization $211.0M $434.0M
YoY Change -51.38% 159.88%
Cash From Operating Activities $1.888B $1.768B
YoY Change 6.79% 122.95%
INVESTING ACTIVITIES
Capital Expenditures -$276.0M -$79.00M
YoY Change 249.37% -26.85%
Acquisitions
YoY Change
Other Investing Activities -$1.229B -$1.100B
YoY Change 11.73% 648.3%
Cash From Investing Activities -$1.505B -$1.179B
YoY Change 27.65% 362.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 638.0M 1.058B
YoY Change -39.7% -164.36%
NET CHANGE
Cash From Operating Activities 1.888B 1.768B
Cash From Investing Activities -1.505B -1.179B
Cash From Financing Activities 638.0M 1.058B
Net Change In Cash 1.021B 1.647B
YoY Change -38.01% -248.92%
FREE CASH FLOW
Cash From Operating Activities $1.888B $1.768B
Capital Expenditures -$276.0M -$79.00M
Free Cash Flow $2.164B $1.847B
YoY Change 17.16% 104.99%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1250000000 USD
CY2011Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
969000000 USD
CY2012Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1189000000 USD
CY2011Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
993000000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
179000000 USD
CY2011Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
18000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
427000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
866000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-15000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
11000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-97000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-86000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
809000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
353000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
10000000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
13000000 USD
CY2012Q1 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
35000000 USD
CY2012Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
11983000000 USD
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
10394000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
499000000 USD
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2012Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2000000 USD
CY2012Q1 us-gaap Assets
Assets
41531000000 USD
CY2011Q3 us-gaap Assets
Assets
36422000000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
17861000000 USD
CY2011Q3 us-gaap Assets Current
AssetsCurrent
14293000000 USD
CY2012Q1 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
0 USD
CY2011Q3 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
746000000 USD
CY2012Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
135000000 USD
CY2012Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
19068000000 USD
CY2011Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
14975000000 USD
CY2011Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
14605000000 USD
CY2012Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
18019000000 USD
CY2011Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
4482000000 USD
CY2012Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
4338000000 USD
CY2011Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
185000000 USD
CY2012Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
248000000 USD
CY2012Q1 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
8579000000 USD
CY2011Q3 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
6190000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
2735000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
6334000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
1143000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1397000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
3949000000 USD
CY2012Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
15558000000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
212000000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
60000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
89000000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
94000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
100000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
95000000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
64000000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
223000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
6000000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
4000000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
11000000 USD
CY2011Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
6000000 USD
CY2012Q1 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
56000000 USD
CY2011Q3 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
202000000 USD
CY2011Q3 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
8785000000 USD
CY2012Q1 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
10489000000 USD
CY2011Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
-5000000 USD
CY2012Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
-11000000 USD
CY2011Q3 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
-197000000 USD
CY2012Q1 us-gaap Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
-45000000 USD
CY2012Q1 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
1105000000 USD
CY2011Q3 us-gaap Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
572000000 USD
CY2012Q1 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
302000000 USD
CY2012Q1 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
71000000 USD
CY2012Q1 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1000000 USD
CY2012Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
137000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
317000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
5000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
11000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
11000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
10000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
10000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
270000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
179000000 USD
CY2012Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
138000000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5462000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5998000000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6367000000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3547000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
4824000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2820000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
536000000 USD
CY2011Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.215
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.190
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.43
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.215
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.190
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2012Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2012Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
6000000000 shares
CY2012Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1711000000 shares
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1681000000 shares
CY2012Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1711000000 shares
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1681000000 shares
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2544000000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1044000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2273000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4087000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4000000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-4000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-30000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-38000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4049000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2269000000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1040000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2514000000 USD
CY2012Q1 us-gaap Contracts Receivable
ContractsReceivable
30000000 USD
CY2011Q3 us-gaap Contracts Receivable
ContractsReceivable
32000000 USD
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
1783000000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2103000000 USD
CY2011Q1 us-gaap Cost Of Revenue
CostOfRevenue
1059000000 USD
us-gaap Cost Of Revenue
CostOfRevenue
3537000000 USD
CY2011Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
610000000 USD
CY2012Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
558000000 USD
CY2011Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3541000000 USD
CY2012Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
3894000000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
485000000 USD
CY2011Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
537000000 USD
CY2011Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1703000000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1318000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
635000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
419000000 USD
CY2012Q1 us-gaap Derivative Assets
DerivativeAssets
34000000 USD
CY2011Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2012Q1 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
15000000 USD
CY2012Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
28000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
74000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1167000000 USD
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1175000000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-502000000 USD
CY2011Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-361000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-151000000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
411000000 USD
CY2011Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-92000000 USD
CY2012Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
414000000 USD
us-gaap Disposal Group Including Discontinued Operation Description And Timing Of Disposal
DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
12/27/2011
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Description And Timing Of Disposal
DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
12/27/2011
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4000000 USD
CY2011Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4000000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2012Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-06-20
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
745000000 USD
CY2011Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
368000000 USD
CY2011Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
319000000 USD
CY2010Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
314000000 USD
CY2012Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
377000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
633000000 USD
CY2012Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2012-04-03
CY2012Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2012-06-01
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.15
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.70
us-gaap Fiscal Period
FiscalPeriod
26 weeks
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.17
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
644000000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
572000000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.6
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
98000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
132000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
132000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
98000000 USD
CY2012Q1 us-gaap Fiscal Period
FiscalPeriod
13 weeks
CY2011Q1 us-gaap Fiscal Period
FiscalPeriod
13 weeks
us-gaap Fiscal Period
FiscalPeriod
26 weeks
CY2011 us-gaap Fiscal Period
FiscalPeriod
52 weeks
CY2012 us-gaap Fiscal Period
FiscalPeriod
53 weeks
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
231000000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
144000000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
1179000000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 USD
CY2012Q1 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
1179000000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
1000000 USD
CY2011Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2012Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
11000000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
17000000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
3432000000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
3607000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
114000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3088000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1619000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1734000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3455000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2838000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1438000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1264000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2515000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.86
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.53
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.76
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.66
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.51
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-351000000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
761000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
756000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-269000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.45
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.45
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.21
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.44
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.16
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.44
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5000000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
296000000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
355000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
573000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
617000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-145000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
287000000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
205000000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
360000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
81000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-23000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
195000000 USD
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
44100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
30231000 shares
CY2011Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
34955000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
40576000 shares
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3002000000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3099000000 USD
CY2011Q1 us-gaap Interest Expense
InterestExpense
30000000 USD
us-gaap Interest Expense
InterestExpense
54000000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
29000000 USD
us-gaap Interest Expense
InterestExpense
57000000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
366000000 USD
CY2012Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
397000000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
765000000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
781000000 USD
CY2011Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
15000000 USD
CY2012Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
19000000 USD
CY2012Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
365000000 USD
CY2011Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
384000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
275000000 USD
CY2012Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
146000000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
256000000 USD
CY2011Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
126000000 USD
CY2012Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
20570000000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
9450000000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
9661000000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
36422000000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
41531000000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
5178000000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5289000000 USD
CY2012Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
209000000 USD
us-gaap Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
April 2013
CY2012Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
9081000000 USD
CY2011Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
6190000000 USD
CY2012Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
11489000000 USD
CY2011Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
9261000000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
21000000 USD
CY2012Q1 us-gaap Minority Interest
MinorityInterest
-12000000 USD
CY2012Q1 us-gaap Minority Interest Description
MinorityInterestDescription
two Indian companies each acquired 13% of each subsidiary
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1619000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
447000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3573000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-625000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1816000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3667000000 USD
us-gaap Net Income Loss
NetIncomeLoss
3631000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
999000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2168000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
2230000000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-31000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-37000000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
6
us-gaap Operating Income Loss
OperatingIncomeLoss
2676000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3066000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1430000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1514000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
472000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
81000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
22000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
35000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
85000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
105000000 USD
CY2012Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
144000000 USD
CY2012Q1 us-gaap Option Indexed To Issuers Equity Indexed Shares
OptionIndexedToIssuersEquityIndexedShares
11800000 shares
CY2011Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
406000000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
260000000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
327000000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
346000000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1494000000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1474000000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8000000 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
-12000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
16000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
105000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
315000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
455000000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
45000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
495000000 USD
CY2011Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
90000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
320000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
221000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
114000000 USD
CY2011Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
114000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
97000000 USD
CY2012Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
97000000 USD
CY2012Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1580000000 USD
CY2011Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2054000000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
589000000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
620000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-46000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-35000000 USD
CY2011Q3 us-gaap Other Receivables
OtherReceivables
10000000 USD
CY2012Q1 us-gaap Other Receivables
OtherReceivables
6000000 USD
CY2011Q1 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
2000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
89000000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
46000000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
52000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
46000000 USD
CY2010Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
109000000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
46000000 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
-2000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
-5000000 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
0 USD
CY2011Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-5000000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
0 USD
CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-4000000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-12000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
-4000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
7036000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5845000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
635000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
181000000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1639000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-23000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
53000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
625000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
729000000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
0 USD
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
8000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
8000000 shares
CY2012Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
1260000000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
232000000 USD
CY2011Q3 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
75000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2024000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1135000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-39000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
88000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5467000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3543000000 USD
us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
1925000000 USD
us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
0 USD
CY2012Q1 us-gaap Proceeds From Sale Of Other Assets
ProceedsFromSaleOfOtherAssets
1925000000 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
651000000 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
0 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
995000000 USD
us-gaap Profit Loss
ProfitLoss
2164000000 USD
us-gaap Profit Loss
ProfitLoss
3594000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
2199000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2760000000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2414000000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
954000000 USD
CY2011Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
738000000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
4000000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16204000000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
19090000000 USD
us-gaap Revenues
Revenues
9625000000 USD
CY2012Q1 us-gaap Revenues
Revenues
4943000000 USD
us-gaap Revenues
Revenues
7217000000 USD
CY2011Q1 us-gaap Revenues
Revenues
3870000000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
1260000000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
151000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1827000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1386000000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
595000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
375000000 USD
CY2011Q3 us-gaap Security Deposit
SecurityDeposit
994000000 USD
CY2012Q1 us-gaap Security Deposit
SecurityDeposit
959000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
938000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1098000000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
529000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
488000000 USD
CY2011Q3 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
994000000 USD
CY2012Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
1039000000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1189000000 USD
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
4000000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
3500000000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2046000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
99000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
31882000000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
26951000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31870000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26972000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-5000000 USD
CY2011Q3 us-gaap Trading Securities Current
TradingSecuritiesCurrent
0 USD
CY2012Q1 us-gaap Trading Securities Current
TradingSecuritiesCurrent
502000000 USD
CY2012Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
12000000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
10000000 USD
CY2011Q1 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
0 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
74000000 USD
CY2012Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
25000000 USD
CY2012Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
2000000000 USD
CY2012Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
36000000 USD
CY2012Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
77000000 USD
CY2012Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
39000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1669000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1743000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1732000000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1689000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1698000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1639000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1691000000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1654000000 shares
CY2011Q1 qcom Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
199000000 USD
CY2012Q1 qcom Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
240000000 USD
qcom Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
367000000 USD
qcom Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
487000000 USD
qcom Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
6000000 USD
CY2012Q1 qcom Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
0 USD
qcom Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
0 USD
CY2011Q1 qcom Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
3000000 USD
CY2012Q1 qcom Amount Of Increased Common Stock Dividends Per Share Announced
AmountOfIncreasedCommonStockDividendsPerShareAnnounced
0.25
CY2012Q1 qcom Amount Of Loan Demanded For Prepayment
AmountOfLoanDemandedForPrepayment
151000000 USD
qcom Assesment Of Unpaid Dues Of Subsidiary Partner In India
AssesmentOfUnpaidDuesOfSubsidiaryPartnerInIndia
81000000 USD
CY2012Q1 qcom Auction Rate Securities
AuctionRateSecurities
120000000 USD
CY2012Q1 qcom Business Acquisition Purchase Price Allocation In Process Research And Development
BusinessAcquisitionPurchasePriceAllocationInProcessResearchAndDevelopment
46000000 USD
CY2012Q1 qcom Capital Leases Remaining Lease Asset
CapitalLeasesRemainingLeaseAsset
119000000 USD
CY2012Q1 qcom Capital Leases Remaining Lease Obligation
CapitalLeasesRemainingLeaseObligation
137000000 USD
CY2012Q1 qcom Carrying Value And Fair Value Of Settlement Liability
CarryingValueAndFairValueOfSettlementLiability
212000000 USD
CY2011Q1 qcom Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
13000000 USD
qcom Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
18000000 USD
CY2012Q1 qcom Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
17000000 USD
qcom Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
22000000 USD
CY2012Q1 qcom Common And Preferred Stock
CommonAndPreferredStock
2214000000 USD
CY2009Q2 qcom Company Settlement
CompanySettlement
891000000 USD
CY2012Q1 qcom Corporate Bonds And Notes
CorporateBondsAndNotes
7847000000 USD
qcom Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
36000000 USD
CY2011Q1 qcom Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
17000000 USD
qcom Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
30000000 USD
CY2012Q1 qcom Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
17000000 USD
CY2012Q1 qcom Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
170000000 USD
CY2011Q3 qcom Current Portion Of Payable For Litigation Settlement
CurrentPortionOfPayableForLitigationSettlement
170000000 USD
CY2011Q3 qcom Customer Related Liabilities Including Incentives Rebates And Other Liabilities
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherLiabilities
1180000000 USD
CY2012Q1 qcom Customer Related Liabilities Including Incentives Rebates And Other Liabilities
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherLiabilities
1111000000 USD
CY2011Q3 qcom Debt Mutual Fund Current
DebtMutualFundCurrent
0 USD
CY2012Q1 qcom Debt Mutual Fund Current
DebtMutualFundCurrent
0 USD
CY2012Q1 qcom Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
498000000 USD
CY2011Q3 qcom Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
476000000 USD
CY2012Q1 qcom Debt Mutual Funds
DebtMutualFunds
1830000000 USD
CY2012Q1 qcom Effective Ownership Interest In Debt Mutual Fund Fair Value Option
EffectiveOwnershipInterestInDebtMutualFundFairValueOption
0.21
qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
-109000000 USD
CY2012Q1 qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
-56000000 USD
qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
-109000000 USD
CY2011Q1 qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Continuing Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromContinuingOperations
-55000000 USD
qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
-2000000 USD
CY2012Q1 qcom Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
0 USD
CY2011Q1 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
0 USD
qcom Equipment And Services
EquipmentAndServices
4252000000 USD
qcom Equipment And Services
EquipmentAndServices
6305000000 USD
CY2012Q1 qcom Equipment And Services
EquipmentAndServices
3137000000 USD
CY2011Q1 qcom Equipment And Services
EquipmentAndServices
2039000000 USD
CY2012Q1 qcom Equity Mutual And Exchange Traded Funds
EquityMutualAndExchangeTradedFunds
1296000000 USD
CY2012 qcom Expected Singapore Tax Without Tax Incentives
ExpectedSingaporeTaxWithoutTaxIncentives
265000000 USD
qcom Expiration Date Of Subject Patents
ExpirationDateOfSubjectPatents
2010-09-24
CY2012Q1 qcom Foreign Currency Put Option Contracts Derivative Liabilities At Fair Value
ForeignCurrencyPutOptionContractsDerivativeLiabilitiesAtFairValue
3000000 USD
CY2012Q1 qcom Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
32000000 USD
qcom Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
77000000 USD
CY2011Q1 qcom Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
0 USD
qcom Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
0 USD
CY2012Q1 qcom Goodwill Balance For Firethorn Reporting Unit
GoodwillBalanceForFirethornReportingUnit
23000000 USD
CY2011Q1 qcom Goodwill Balance For Firethorn Reporting Unit
GoodwillBalanceForFirethornReportingUnit
40000000 USD
qcom High Range Of Initial Capital Lease Terms
HighRangeOfInitialCapitalLeaseTerms
7
qcom High Range Of Noncancelable Operating Lease Terms
HighRangeOfNoncancelableOperatingLeaseTerms
35 years
CY2011Q1 qcom Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
1000000 USD
qcom Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
5000000 USD
CY2012Q1 qcom Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
1000000 USD
qcom Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
6000000 USD
qcom In Process Research And Development Estimated Completion Period
InProcessResearchAndDevelopmentEstimatedCompletionPeriod
2
CY2011Q1 qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
1619000000 USD
qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
3455000000 USD
qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
3088000000 USD
CY2012Q1 qcom Income Before Income Taxes
IncomeBeforeIncomeTaxes
1734000000 USD
qcom Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
500000000 USD
qcom Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
-1334000000 USD
qcom Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
261000000 USD
qcom Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
-269000000 USD
CY2012Q1 qcom Interest Rate Spread Percentage
InterestRateSpreadPercentage
0.0025
CY2012Q1 qcom Inventory Purchase Commitments For Fiscal
InventoryPurchaseCommitmentsForFiscal
5000000 USD
CY2012Q1 qcom Inventory Purchase Commitments For Remainder Of Fiscal Year
InventoryPurchaseCommitmentsForRemainderOfFiscalYear
1600000000 USD
qcom Investment Income Loss Net
InvestmentIncomeLossNet
412000000 USD
qcom Investment Income Loss Net
InvestmentIncomeLossNet
389000000 USD
CY2011Q1 qcom Investment Income Loss Net
InvestmentIncomeLossNet
189000000 USD
CY2012Q1 qcom Investment Income Loss Net
InvestmentIncomeLossNet
220000000 USD
CY2011Q1 qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
1831000000 USD
qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
3320000000 USD
CY2012Q1 qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
1806000000 USD
qcom Licensing And Royalty Fees
LicensingAndRoyaltyFees
2965000000 USD
CY2012Q1 qcom Loan Demanded For Prepayment Payment Date
LoanDemandedForPrepaymentPaymentDate
2012-02-28
qcom Low Range Of Initial Capital Lease Terms
LowRangeOfInitialCapitalLeaseTerms
5
qcom Low Range Of Noncancelable Operating Lease Terms
LowRangeOfNoncancelableOperatingLeaseTerms
less than one year
qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
127000000 USD
qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
230000000 USD
CY2011Q1 qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
102000000 USD
CY2012Q1 qcom Marketable Securities Realized Gain Loss Excluding Impairments
MarketableSecuritiesRealizedGainLossExcludingImpairments
90000000 USD
CY2011Q1 qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
4000000 USD
qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
37000000 USD
qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
11000000 USD
CY2012Q1 qcom Marketable Securities Realized Gain Loss Other Than Temporary Impairments Adjusted
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAdjusted
23000000 USD
CY2012Q1 qcom Marketable Securities Us Treasury Securities And Government Related Securities
MarketableSecuritiesUsTreasurySecuritiesAndGovernmentRelatedSecurities
1519000000 USD
qcom Maximum Number Of Capital Lease Renewal Options
MaximumNumberOfCapitalLeaseRenewalOptions
5
CY2012Q1 qcom Mortgage And Asset Backed Securities
MortgageAndAssetBackedSecurities
1356000000 USD
CY2012Q1 qcom Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
135000000 USD
CY2011Q3 qcom Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
913000000 USD
qcom Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
0.003
qcom Net Share Based Awards After Forfeitures And Cancellations Percent Of Outstanding Shares
NetShareBasedAwardsAfterForfeituresAndCancellationsPercentOfOutstandingShares
0.005
CY2012Q1 qcom Non Investment Grade Debt Securities
NonInvestmentGradeDebtSecurities
4388000000 USD
qcom Number Of Aggregated Divisions
NumberOfAggregatedDivisions
4
qcom Number Of In Process Research And Development Projects
NumberOfInProcessResearchAndDevelopmentProjects
2
qcom Number Of Qsi Aggregated Divisions
NumberOfQsiAggregatedDivisions
3
CY2012Q1 qcom Other Investment Measured On Recurring Basis
OtherInvestmentMeasuredOnRecurringBasis
189000000 USD
qcom Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
-329000000 USD
qcom Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
-89000000 USD
CY2012Q1 qcom Other Liabilities Measured On Recurring Basis
OtherLiabilitiesMeasuredOnRecurringBasis
194000000 USD
CY2011Q1 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
qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
3000000 USD
CY2012Q1 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
2000000 USD
qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
-40000000 USD
qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
-1000000 USD
CY2012Q1 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
0 USD
CY2011Q1 qcom Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
-30000000 USD
CY2012Q1 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
29000000 USD
CY2011Q3 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Accumulated Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000000 USD
qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4000000 USD
CY2012Q1 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3000000 USD
qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10000000 USD
CY2011Q1 qcom Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6000000 USD
CY2012Q1 qcom Paid Portion Of Company Settlement
PaidPortionOfCompanySettlement
675000000 USD
CY2011Q3 qcom Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
298000000 USD
CY2012Q1 qcom Payable For Unsettled Securities Trades
PayableForUnsettledSecuritiesTrades
39000000 USD
qcom Payment Of Unpaid Dues Of Subsidiary Partner In India
PaymentOfUnpaidDuesOfSubsidiaryPartnerInIndia
81000000 USD
qcom Prior Stock Repurchase Program Authorized Amount
PriorStockRepurchaseProgramAuthorizedAmount
3000000000 USD
qcom Prior Stock Repurchase Program Remaining Authorized Repurchase Amount
PriorStockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
948000000 USD
CY2012Q1 qcom Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
1400000000 USD
CY2011Q3 qcom Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
806000000 USD
qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
57000000 USD
CY2012Q1 qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
40000000 USD
CY2011Q1 qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
49000000 USD
qcom Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
125000000 USD
CY2011Q1 qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
2000000 USD
qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
6000000 USD
qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
25000000 USD
CY2012Q1 qcom Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
16000000 USD
CY2012Q1 qcom Refinanced Loans Interest Rate Percentage
RefinancedLoansInterestRatePercentage
0.1075
qcom Research And Development
ResearchAndDevelopment
253000000 USD
qcom Research And Development
ResearchAndDevelopment
182000000 USD
CY2011Q1 qcom Research And Development
ResearchAndDevelopment
97000000 USD
CY2012Q1 qcom Research And Development
ResearchAndDevelopment
126000000 USD
qcom Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
61000000 USD
qcom Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
62000000 USD
CY2012Q1 qcom Selling General And Administrative
SellingGeneralAndAdministrative
97000000 USD
qcom Selling General And Administrative
SellingGeneralAndAdministrative
155000000 USD
CY2011Q1 qcom Selling General And Administrative
SellingGeneralAndAdministrative
85000000 USD
qcom Selling General And Administrative
SellingGeneralAndAdministrative
198000000 USD
qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
378000000 USD
CY2012Q1 qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
184000000 USD
CY2011Q1 qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
146000000 USD
qcom Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
262000000 USD
CY2012Q1 qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
184000000 USD
CY2011Q1 qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
144000000 USD
qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
258000000 USD
qcom Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
378000000 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
0 USD
CY2011Q1 qcom Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
2000000 USD
CY2012Q1 qcom Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
0 USD
qcom Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
38000000 USD
qcom Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
82000000 USD
CY2012Q1 qcom Total Assets Measured At Fair Value
TotalAssetsMeasuredAtFairValue
25617000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due
TotalFutureMinimumPaymentDue
789000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due Current
TotalFutureMinimumPaymentDueCurrent
86000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due Due In Five Years
TotalFutureMinimumPaymentDueDueInFiveYears
33000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due Due In Four Years
TotalFutureMinimumPaymentDueDueInFourYears
46000000 USD
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
QUALCOMM INC/DE
CY2012Q1 qcom Total Future Minimum Payment Due Due In Three Years
TotalFutureMinimumPaymentDueDueInThreeYears
95000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due Due In Two Years
TotalFutureMinimumPaymentDueDueInTwoYears
115000000 USD
CY2012Q1 qcom Total Future Minimum Payment Due Due Thereafter
TotalFutureMinimumPaymentDueDueThereafter
414000000 USD
CY2012Q1 qcom Total Liabilities Measured At Fair Value
TotalLiabilitiesMeasuredAtFairValue
209000000 USD
qcom Total Operating Expenses
TotalOperatingExpenses
6559000000 USD
qcom Total Operating Expenses
TotalOperatingExpenses
4541000000 USD
CY2012Q1 qcom Total Operating Expenses
TotalOperatingExpenses
3429000000 USD
CY2011Q1 qcom Total Operating Expenses
TotalOperatingExpenses
2440000000 USD
qcom Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
0.005
qcom Total Share Based Awards Granted Percent Of Oustanding Shares
TotalShareBasedAwardsGrantedPercentOfOustandingShares
0.006
CY2012Q1 qcom Total Unrecognized Compensation Cost Non Vested Employee Restricted Stock Units
TotalUnrecognizedCompensationCostNonVestedEmployeeRestrictedStockUnits
1000000000 USD
CY2012Q1 qcom Total Unrecognized Compensation Cost Non Vested Stock Options
TotalUnrecognizedCompensationCostNonVestedStockOptions
441000000 USD
CY2011Q3 qcom Trade Net Of Allowances
TradeNetOfAllowances
951000000 USD
CY2012Q1 qcom Trade Net Of Allowances
TradeNetOfAllowances
1153000000 USD
CY2012Q1 qcom Trading Securities Noncurrent
TradingSecuritiesNoncurrent
502000000 USD
CY2011Q3 qcom Trading Securities Noncurrent
TradingSecuritiesNoncurrent
0 USD
qcom Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
102000000 USD
CY2012Q1 qcom Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
51000000 USD
CY2012Q1 qcom Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
6000000 USD
qcom Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
15000000 USD
CY2012Q1 qcom Unrecorded Noncancelable Obligations For Years After Fifth Anniversary
UnrecordedNoncancelableObligationsForYearsAfterFifthAnniversary
8000000 USD
CY2012Q1 qcom Value Net Of Premiums Received Of Outstanding Options Indexed To Issuers Equity
ValueNetOfPremiumsReceivedOfOutstandingOptionsIndexedToIssuersEquity
511000000 USD
qcom Weighted Average Recognition Period Non Vested Employee Restricted Stock Units
WeightedAverageRecognitionPeriodNonVestedEmployeeRestrictedStockUnits
2.1
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-25
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000804328
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1714274812 shares
CY2012Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001234452-12-000217-index-headers.html Edgar Link pending
0001234452-12-000217-index.html Edgar Link pending
0001234452-12-000217.txt Edgar Link pending
0001234452-12-000217-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
qcom-20120325.xml Edgar Link completed
qcom-20120325.xsd Edgar Link pending
qcom-20120325_cal.xml Edgar Link unprocessable
qcom-20120325_def.xml Edgar Link unprocessable
qcom-20120325_lab.xml Edgar Link unprocessable
qcom-20120325_pre.xml Edgar Link unprocessable
qcom3251210q.htm Edgar Link pending
qcom32512ex31.htm Edgar Link pending
qcom32512ex311.htm Edgar Link pending
qcom32512ex312.htm Edgar Link pending
qcom32512ex321.htm Edgar Link pending
qcom32512ex322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending