2013 Form 10-K Financial Statement
#000123445213000483 Filed on November 06, 2013
Income Statement
Concept | 2013 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $24.87B | $4.871B | $4.626B |
YoY Change | 30.05% | 18.31% | 27.68% |
Cost Of Revenue | $9.820B | $1.840B | $1.719B |
YoY Change | 38.39% | 22.91% | 34.51% |
Gross Profit | $15.05B | $3.031B | $2.907B |
YoY Change | 25.12% | 15.69% | 23.97% |
Gross Profit Margin | 60.51% | 62.23% | 62.84% |
Selling, General & Admin | $2.518B | $682.0M | $544.0M |
YoY Change | 10.93% | 28.44% | 14.53% |
% of Gross Profit | 16.74% | 22.5% | 18.71% |
Research & Development | $4.967B | $1.114B | $974.0M |
YoY Change | 26.87% | 30.9% | 28.67% |
% of Gross Profit | 33.01% | 36.75% | 33.51% |
Depreciation & Amortization | $1.017B | $257.0M | $221.0M |
YoY Change | 13.38% | 6.64% | 19.46% |
% of Gross Profit | 6.76% | 8.48% | 7.6% |
Operating Expenses | $7.485B | $1.796B | $1.518B |
YoY Change | 21.02% | 29.96% | 23.21% |
Operating Profit | $7.230B | $1.235B | $1.382B |
YoY Change | 27.24% | -0.24% | 24.17% |
Interest Expense | $23.00M | $309.0M | $18.00M |
YoY Change | -74.44% | 171.05% | -37.93% |
% of Operating Profit | 0.32% | 25.02% | 1.3% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $8.194B | $1.526B | $1.581B |
YoY Change | 24.87% | 15.08% | 24.1% |
Income Tax | $1.349B | $287.0M | $375.0M |
% Of Pretax Income | 16.46% | 18.81% | 23.72% |
Net Earnings | $6.853B | $1.271B | $1.207B |
YoY Change | 12.18% | 20.36% | 16.62% |
Net Earnings / Revenue | 27.56% | 26.09% | 26.09% |
Basic Earnings Per Share | $3.99 | $0.70 | |
Diluted Earnings Per Share | $3.91 | $728.4K | $0.69 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.715B shares | 1.703B shares | 1.715B shares |
Diluted Shares Outstanding | 1.754B shares | 1.758B shares |
Balance Sheet
Concept | 2013 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.97B | $12.37B | $13.40B |
YoY Change | 20.95% | 6.2% | 24.86% |
Cash & Equivalents | $6.142B | $3.807B | $3.412B |
Short-Term Investments | $8.824B | $8.567B | $9.983B |
Other Short-Term Assets | $1.145B | $473.0M | $400.0M |
YoY Change | 46.42% | 36.71% | 90.48% |
Inventory | $1.302B | $1.030B | $820.0M |
Prepaid Expenses | |||
Receivables | $2.066B | $1.459B | $1.250B |
Other Receivables | $76.00M | $41.00M | $38.00M |
Total Short-Term Assets | $19.56B | $15.65B | $16.38B |
YoY Change | 24.99% | 9.46% | 27.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.995B | $2.851B | $2.888B |
YoY Change | 5.05% | 18.1% | 27.39% |
Goodwill | $3.917B | $3.843B | |
YoY Change | 14.13% | 20.28% | |
Intangibles | $2.938B | $3.845B | |
YoY Change | -5.2% | 24.11% | |
Long-Term Investments | $14.44B | $14.46B | $13.15B |
YoY Change | -0.16% | 56.17% | 38.54% |
Other Assets | $1.997B | $677.0M | $663.0M |
YoY Change | -37.55% | -54.07% | -58.14% |
Total Long-Term Assets | $25.96B | $27.37B | $26.07B |
YoY Change | -5.14% | 23.67% | 17.07% |
TOTAL ASSETS | |||
Total Short-Term Assets | $19.56B | $15.65B | $16.38B |
Total Long-Term Assets | $25.96B | $27.37B | $26.07B |
Total Assets | $45.52B | $43.01B | $42.45B |
YoY Change | 5.82% | 18.09% | 20.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.554B | $1.298B | $1.116B |
YoY Change | 19.72% | 33.95% | 46.65% |
Accrued Expenses | $839.0M | $664.0M | $608.0M |
YoY Change | 26.36% | 3.11% | 7.04% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $968.0M |
YoY Change | -100.0% | -11.36% | |
Long-Term Debt Due | $0.00 | $170.0M | |
YoY Change | |||
Total Short-Term Liabilities | $5.213B | $5.302B | $5.516B |
YoY Change | -1.68% | 0.25% | 23.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $17.00M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.199B | $426.0M | $515.0M |
YoY Change | 0.82% | -31.29% | -26.95% |
Total Long-Term Liabilities | $4.216B | $426.0M | $515.0M |
YoY Change | 1.22% | -31.29% | -26.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.213B | $5.302B | $5.516B |
Total Long-Term Liabilities | $4.216B | $426.0M | $515.0M |
Total Liabilities | $9.428B | $9.467B | $9.840B |
YoY Change | -0.64% | 0.18% | 11.83% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $20.70B | $19.87B | |
YoY Change | 27.75% | 28.05% | |
Common Stock | $0.00 | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $36.09B | $33.52B | $32.58B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $45.52B | $43.01B | $42.45B |
YoY Change | 5.82% | 18.09% | 20.93% |
Cashflow Statement
Concept | 2013 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $6.853B | $1.271B | $1.207B |
YoY Change | 12.18% | 20.36% | 16.62% |
Depreciation, Depletion And Amortization | $1.017B | $257.0M | $221.0M |
YoY Change | 13.38% | 6.64% | 19.46% |
Cash From Operating Activities | $8.778B | $1.409B | $922.0M |
YoY Change | 46.35% | -22.58% | -27.06% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.048B | -$250.0M | -$399.0M |
YoY Change | -18.38% | 29.53% | 82.19% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$60.00M | $248.0M | -$2.903B |
YoY Change | -172.29% | -114.31% | 68.88% |
Cash From Investing Activities | -$1.578B | -$2.000M | -$3.302B |
YoY Change | -77.05% | -99.9% | 70.38% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $2.055B | ||
YoY Change | 29.82% | ||
Common Stock Issuance & Retirement, Net | $3.085B | ||
YoY Change | -869.33% | ||
Debt Paid & Issued, Net | $439.0M | ||
YoY Change | |||
Cash From Financing Activities | -$4.845B | -1.017B | -187.0M |
YoY Change | 540.03% | 560.39% | -452.83% |
NET CHANGE | |||
Cash From Operating Activities | $8.778B | 1.409B | 922.0M |
Cash From Investing Activities | -$1.578B | -2.000M | -3.302B |
Cash From Financing Activities | -$4.845B | -1.017B | -187.0M |
Net Change In Cash | $2.355B | 390.0M | -2.567B |
YoY Change | -243.95% | -250.0% | 313.37% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.778B | $1.409B | $922.0M |
Capital Expenditures | -$1.048B | -$250.0M | -$399.0M |
Free Cash Flow | $9.826B | $1.659B | $1.321B |
YoY Change | 34.94% | -17.59% | -10.92% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1298000000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
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CY2013Q3 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
|
27000000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Billed For Long Term Contracts Or Programs
AccountsReceivableBilledForLongTermContractsOrPrograms
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CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2013Q3 | us-gaap |
Accounts Receivable Net Current
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3173000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
825000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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942000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
2000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
18000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
753000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
866000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
1000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
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7000000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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9874000000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1142000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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848000000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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|
1000000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
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CY2012 | us-gaap |
Amortization Of Intangible Assets
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473000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
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357000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2012Q3 | us-gaap |
Assets
Assets
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CY2013Q3 | us-gaap |
Assets
Assets
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Assets
Assets
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CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
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CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
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CY2013Q3 | us-gaap |
Assets Held For Sale At Carrying Value
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CY2012Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
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1100000000 | USD |
CY2013Q3 | us-gaap |
Assets Held For Sale Other Noncurrent
AssetsHeldForSaleOtherNoncurrent
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CY2012Q3 | us-gaap |
Assets Held For Sale Other Noncurrent
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CY2013Q3 | us-gaap |
Available For Sale Securities
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CY2012Q3 | us-gaap |
Available For Sale Securities
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CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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CY2013Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
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CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
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CY2012Q3 | us-gaap |
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CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
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1296000000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
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1695000000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
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6353000000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
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CY2013 | us-gaap |
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|
288000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
326000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
271000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
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CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
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|
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Available For Sale Securities Gross Realized Gains
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CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
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25000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
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30000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
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142000000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Noncurrent
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CY2012Q3 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
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Buildings And Improvements Gross
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CY2013Q3 | us-gaap |
Buildings And Improvements Gross
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|
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Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
106000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
4300000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
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|
15600000000 | USD |
CY2013Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
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CY2013 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
1000000 | USD |
CY2013Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
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CY2012Q3 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
64000000 | USD |
CY2013Q3 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
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|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Current
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|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
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|
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CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
29000000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
19000000 | USD |
CY2013Q3 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
17000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3807000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6142000000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3547000000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5462000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
5552000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1655000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1915000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2335000000 | USD |
CY2013Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
180 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.200 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.930 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.810 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.250 | ||
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.250 | |
CY2010Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.190 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.250 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.215 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.350 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.250 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.190 | |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
6000000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1706000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1685000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1706000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1685000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3916000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6740000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6620000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-46000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-9000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-21000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6731000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6574000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3895000000 | USD |
CY2012Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
774000000 | USD |
CY2013Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
480000000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
7096000000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
9820000000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
4877000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
140000000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
324000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
179000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1068000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
934000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
670000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
906000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1075000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1407000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
57000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15000000 | USD |
CY2013Q2 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
6000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
170000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-32000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
208000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
12000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-32000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
204000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-58000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
226000000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
545000000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
501000000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3666000000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3739000000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
62000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1340000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1305000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2790000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2640000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1632000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1713000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2589000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2648000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
573000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
309000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1412000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1059000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
105000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
91000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
49000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
102000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
293000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
232000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
29000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
50000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
497000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
623000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
260000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
305000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
142000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
51000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
957000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
935000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
265000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
261000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
2000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
7000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
7000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
27000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
536000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
552000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
115000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
129000000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
|
7600000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
52000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
70000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
60000000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
897000000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1017000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1061000000 | USD |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
427000000 | USD |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
515000000 | USD |
CY2011 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
704000000 | USD |
CY2013Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
40000000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
84000000 | USD |
CY2013Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
23000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
1203000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-507000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-194000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
427000000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Description And Timing Of Disposal
DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
|
12/27/2011 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5000000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2013 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-12-19 | |
CY2011 | us-gaap |
Dividends
Dividends
|
1361000000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
1612000000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
2093000000 | USD |
CY2013Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
604000000 | USD |
CY2013Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
615000000 | USD |
CY2011Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
368000000 | USD |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
439000000 | USD |
CY2012Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
435000000 | USD |
CY2010Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
314000000 | USD |
CY2012Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
429000000 | USD |
CY2011Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
368000000 | USD |
CY2011Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
360000000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
377000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1361000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
438000000 | USD | |
CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
319000000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2093000000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1612000000 | USD |
CY2013 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2013-10-24 | |
CY2013 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-12-02 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.57 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.99 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.59 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | ||
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.51 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.52 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.91 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | ||
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-19000000 | USD |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
664000000 | USD |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
839000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
225000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
217000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
194000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
168000000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
231000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
183000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
183000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
168000000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
231000000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y0M0D | |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P11Y0M0D | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1222000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1593000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
867000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
484000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
193000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
226000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
340000000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
444000000 | USD |
CY2013 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year.</font><font style="font-family:inherit;font-size:10pt;"> The Company operates and reports using a 52-53 week fiscal year ending on the last Sunday in September. The fiscal years ended </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">September 29, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">September 25, 2011</font><font style="font-family:inherit;font-size:10pt;"> included </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">52 weeks</font><font style="font-family:inherit;font-size:10pt;">. The fiscal year ended </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> included </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">53 weeks</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
8000000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
7000000 | USD |
CY2012Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
80000000 | USD |
CY2013Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
87000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
369000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
369000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
337000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
1179000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
2000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
27000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
52000000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
3917000000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
3976000000 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
52000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
83000000 | USD |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
85000000 | USD |
CY2013Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
158000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3798000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3525000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2984000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6562000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8194000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5687000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4396000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3037000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
2703000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6845000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5283000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4555000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1400000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1206000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1240000000 | USD | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1438000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.99 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.14 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.76 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.83 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.73 | ||
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.12 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.91 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.70 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.08 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.88 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.86 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.70 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.91 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.06 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.69 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.86 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.72 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.90 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.09 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.81 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.06 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.84 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-313000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
776000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
23000000 | USD | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
761000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.45 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.19 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.45 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.18 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.45 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.44 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-9000000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1132000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1349000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1279000000 | USD |
CY2013 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
758000000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
193000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
42000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
55000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1045000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1074000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1362000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2297000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1991000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2868000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-16000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-28000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
24000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
26000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
283000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
36000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
151000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
195000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1300000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1100000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2100000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-26000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
371000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
307000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
253000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
168000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
15000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
252000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
300000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
62000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
240000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
209000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
70000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
680000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
456000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
140000000 | USD |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
40978000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
32908000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
38670000 | shares |
CY2012Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2938000000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2553000000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
65000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
29000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
90000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
114000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
23000000 | USD |
CY2013Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
669000000 | USD |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
480000000 | USD |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
1030000000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
1302000000 | USD |
CY2012Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
19000000 | USD |
CY2013Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
2000000 | USD |
CY2013Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
631000000 | USD |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
531000000 | USD |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
500000000 | USD |
CY2013 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
697000000 | USD |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
609000000 | USD |
CY2013Q2 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
34000000 | USD |
CY2013Q3 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
23264000000 | USD |
CY2012Q3 | us-gaap |
Land
Land
|
203000000 | USD |
CY2013Q3 | us-gaap |
Land
Land
|
212000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
87000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
90000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
87000000 | USD |
CY2012Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
237000000 | USD |
CY2013Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
218000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
9467000000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
9429000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43012000000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
45516000000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5302000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5213000000 | USD |
CY2012Q3 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
1072000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
43000000 | USD |
CY2013 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
173000000 | USD |
CY2013 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
173000000 | USD |
CY2013 | us-gaap |
Loss Contingency Managements Assessment And Process
LossContingencyManagementsAssessmentAndProcess
|
As previously disclosed, the Company has discovered, and as a part of its ongoing cooperation with these investigations has informed the SEC and the DOJ of, instances in which special hiring consideration, gifts or other benefits (collectively, benefits) were provided to several individuals associated with Chinese state-owned companies or agencies. Based on the facts currently known, the Company believes the aggregate monetary value of the benefits in question to be less than $250,000, excluding employment compensation. The Company is continuing to cooperate with the SEC and the DOJ, but is unable to predict the outcome of their investigations. | |
CY2012Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1828000000 | USD |
CY2013Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2013000000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
8567000000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
8824000000 | USD |
CY2012Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
14463000000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
14440000000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
342000000 | USD |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
335000000 | USD |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
317000000 | USD |
CY2011 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
39000000 | USD |
CY2013 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
72000000 | USD |
CY2012 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
71000000 | USD |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
-1000000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
22000000 | USD |
CY2013Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.49 | |
CY2012Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.51 | |
CY2013Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.07 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-757000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4845000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1518000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6877000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4489000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1578000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8778000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5998000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4900000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4260000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6853000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6109000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1580000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1207000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1271000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1501000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1906000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1401000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2230000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1866000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-50000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-18000000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
23000000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
86000000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
56000000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
11000000 | USD |
CY2011Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
629000000 | USD |
CY2012Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1100000000 | USD |
CY2013Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
896000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5682000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7230000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5026000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1235000000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1677000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1877000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1588000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1382000000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1551000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2088000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1514000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
343000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
89000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
25000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
46000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
62000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
74000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
47000000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
0 | USD |
CY2012Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
616000000 | USD |
CY2013Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
570000000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
572000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
473000000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
677000000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
866000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-11000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-347000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-114000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
515000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
652000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
44000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-145000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
114000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
158000000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
331000000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2276000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1723000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
426000000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
550000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
52000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-104000000 | USD |
CY2012Q3 | us-gaap |
Other Receivables
OtherReceivables
|
9000000 | USD |
CY2013Q3 | us-gaap |
Other Receivables
OtherReceivables
|
49000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
5000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
4000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
46000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
31000000 | USD |
CY2010Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
109000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
1000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
5000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
20000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
21000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
21000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-64000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
83000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4610000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1313000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
142000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1583000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2055000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1346000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13951000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
15511000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
10948000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
593000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1048000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1284000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
4009000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
3312000000 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
8000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
1555000000 | USD |
CY2013 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
534000000 | USD |
CY2012 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
710000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1525000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1714000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2647000000 | USD |
CY2012Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
13000000 | USD |
CY2013Q3 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
3367000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
6059000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
4242000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
6845000000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1395000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1501000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1263000000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1578000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2199000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1863000000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11000000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
85000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
138000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-31000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
176000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
13494000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
9858000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
10661000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Assets1
ProceedsFromSaleOfOtherAssets1
|
1925000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
3060000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1903000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1203000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6168000000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5923000000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2851000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2995000000 | USD |
CY2013 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
439000000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4967000000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3915000000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2995000000 | USD |
CY2011 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1555000000 | USD |
CY2012 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
591000000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25461000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20701000000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
24866000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
19121000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
14957000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
4626000000 | USD |
us-gaap |
Revenues
Revenues
|
4871000000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
6480000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
6243000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
4681000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
6018000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
6124000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
4943000000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2518000000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1945000000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2270000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
824000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1035000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1105000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.015 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.015 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.010 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.021 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.315 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.308 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.70 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.17 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M6D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y3M18D | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1385000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1772000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2720000000 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
5000000000 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
4900000000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2878000 | shares |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
71696000 | shares |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
23893000 | shares |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-1313000000 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-142000000 | USD |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-4610000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33523000000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
36088000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
33545000000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36087000000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20858000000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26972000000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
4000000 | USD |
CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-8000000 | USD |
CY2013Q3 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
510000000 | USD |
CY2012Q3 | us-gaap |
Trading Securities Current
TradingSecuritiesCurrent
|
479000000 | USD |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-22000000 | USD |
CY2013 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
20000000 | USD |
CY2013Q3 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
21600000000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
96000000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
86000000 | USD |
CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
353000000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
221000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
18000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
10000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
11000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
323000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2000000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
145000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
64000000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
218000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
3000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
3300000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
6000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
202000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
54000000 | USD |
CY2013Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
10000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-17000000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-1000000 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
78000000 | USD |
CY2010Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
54000000 | USD |
CY2013Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
63000000 | USD |
CY2011Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
103000000 | USD |
CY2012Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
150000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
36000000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
47000000 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
9000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
4000000 | USD |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1741000000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1754000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1691000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1700000000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1715000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1658000000 | shares |
CY2011 | qcom |
Adjustment Charged To Other Comprehensive Income Loss
AdjustmentChargedToOtherComprehensiveIncomeLoss
|
5000000 | USD |
CY2013 | qcom |
Adjustment Charged To Other Comprehensive Income Loss
AdjustmentChargedToOtherComprehensiveIncomeLoss
|
12000000 | USD |
CY2011 | qcom |
Adjustment To Allowances And Reserves From Acquisition
AdjustmentToAllowancesAndReservesFromAcquisition
|
12000000 | USD |
CY2012 | qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
1035000000 | USD |
CY2013 | qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
1105000000 | USD |
CY2011 | qcom |
Allocated Share Based Compensation Expense From Continuing Operations
AllocatedShareBasedCompensationExpenseFromContinuingOperations
|
813000000 | USD |
CY2012 | qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
1000000 | USD |
CY2013 | qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
0 | USD |
CY2011 | qcom |
Allocated Share Based Compensation Expense From Discontinued Operations
AllocatedShareBasedCompensationExpenseFromDiscontinuedOperations
|
8000000 | USD |
CY2013Q2 | qcom |
Amount Of Increased Common Stock Dividends Per Share Announced
AmountOfIncreasedCommonStockDividendsPerShareAnnounced
|
0.35 | |
CY2011Q2 | qcom |
Amount Of Increased Common Stock Dividends Per Share Announced
AmountOfIncreasedCommonStockDividendsPerShareAnnounced
|
0.215 | |
CY2012Q2 | qcom |
Amount Of Increased Common Stock Dividends Per Share Announced
AmountOfIncreasedCommonStockDividendsPerShareAnnounced
|
0.25 | |
CY2013Q3 | qcom |
Other Liabilities Measured On Recurring Basis
OtherLiabilitiesMeasuredOnRecurringBasis
|
244000000 | USD |
CY2013Q3 | qcom |
Assetsheldforsaledeferredtaxes
Assetsheldforsaledeferredtaxes
|
2000000 | USD |
CY2012Q3 | qcom |
Assetsheldforsaledeferredtaxes
Assetsheldforsaledeferredtaxes
|
0 | USD |
CY2013Q3 | qcom |
Auction Rate Securities
AuctionRateSecurities
|
83000000 | USD |
CY2012Q3 | qcom |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Instant
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesInstant
|
-15000000 | USD |
CY2013Q3 | qcom |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Instant
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesInstant
|
-2000000 | USD |
CY2012Q3 | qcom |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Instant
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesInstant
|
-18000000 | USD |
CY2013Q3 | qcom |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Instant
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesInstant
|
-204000000 | USD |
CY2012Q3 | qcom |
Available For Sale Securities Gross Unrealized Gains Instant
AvailableForSaleSecuritiesGrossUnrealizedGainsInstant
|
1201000000 | USD |
CY2013Q3 | qcom |
Available For Sale Securities Gross Unrealized Gains Instant
AvailableForSaleSecuritiesGrossUnrealizedGainsInstant
|
1189000000 | USD |
CY2012Q3 | qcom |
Available For Sale Securities Gross Unrealized Loss Instant
AvailableForSaleSecuritiesGrossUnrealizedLossInstant
|
-33000000 | USD |
CY2013Q3 | qcom |
Available For Sale Securities Gross Unrealized Loss Instant
AvailableForSaleSecuritiesGrossUnrealizedLossInstant
|
-206000000 | USD |
CY2013Q3 | qcom |
Business Acquisition Purchase Price Allocation Goodwill Amt
BusinessAcquisitionPurchasePriceAllocationGoodwillAmt
|
82000000 | USD |
CY2012Q3 | qcom |
Business Acquisition Purchase Price Allocation Goodwill Amt
BusinessAcquisitionPurchasePriceAllocationGoodwillAmt
|
517000000 | USD |
CY2011Q3 | qcom |
Business Acquisition Purchase Price Allocation Goodwill Amt
BusinessAcquisitionPurchasePriceAllocationGoodwillAmt
|
2048000000 | USD |
CY2011 | qcom |
Cash And Cash Equivalents Held For Sale Period Increase Decrease
CashAndCashEquivalentsHeldForSalePeriodIncreaseDecrease
|
0 | USD |
CY2013 | qcom |
Cash And Cash Equivalents Held For Sale Period Increase Decrease
CashAndCashEquivalentsHeldForSalePeriodIncreaseDecrease
|
-15000000 | USD |
CY2012 | qcom |
Cash And Cash Equivalents Held For Sale Period Increase Decrease
CashAndCashEquivalentsHeldForSalePeriodIncreaseDecrease
|
0 | USD |
CY2011 | qcom |
Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
|
9000000 | USD |
CY2012 | qcom |
Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
|
45000000 | USD |
CY2013 | qcom |
Changes In Fair Value Of Debt Mutual Fund Fair Value Option
ChangesInFairValueOfDebtMutualFundFairValueOption
|
17000000 | USD |
CY2013Q3 | qcom |
Class Of Warrant Or Right Redemption Price Of Warrants Or Rights
ClassOfWarrantOrRightRedemptionPriceOfWarrantsOrRights
|
0.001 | |
CY2013Q3 | qcom |
Common And Preferred Stock
CommonAndPreferredStock
|
2359000000 | USD |
CY2012Q3 | qcom |
Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
|
1409000000 | USD |
CY2013Q3 | qcom |
Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
|
1425000000 | USD |
CY2013Q3 | qcom |
Consideration For Sale Of Business
ConsiderationForSaleOfBusiness
|
800000000 | USD |
CY2013Q3 | qcom |
Corporate Bonds And Notes
CorporateBondsAndNotes
|
11870000000 | USD |
CY2011 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
67000000 | USD |
CY2013 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
71000000 | USD |
CY2012 | qcom |
Cost Of Equipment And Services Revenues
CostOfEquipmentAndServicesRevenues
|
75000000 | USD |
CY2013Q3 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Reserves
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherReserves
|
1706000000 | USD |
CY2012Q3 | qcom |
Customer Related Liabilities Including Incentives Rebates And Other Reserves
CustomerRelatedLiabilitiesIncludingIncentivesRebatesAndOtherReserves
|
1107000000 | USD |
CY2012 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Income Tax
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesIncomeTax
|
1000000 | USD |
CY2013 | qcom |
Number Of Aggregated Divisions
NumberOfAggregatedDivisions
|
4 | |
CY2013 | qcom |
Number Of Preferred Stock Series
NumberOfPreferredStockSeries
|
one or more | |
CY2012 | qcom |
Number Of Preferred Stock Series
NumberOfPreferredStockSeries
|
one or more | |
CY2013Q3 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
CY2012Q3 | qcom |
Debt Mutual Fund Current
DebtMutualFundCurrent
|
0 | USD |
CY2012Q3 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
520000000 | USD |
CY2013Q3 | qcom |
Debt Mutual Fund Noncurrent
DebtMutualFundNoncurrent
|
537000000 | USD |
CY2013Q3 | qcom |
Debt Mutual Funds
DebtMutualFunds
|
5733000000 | USD |
CY2013 | qcom |
Deconsolidation Gain Or Loss Amount Net
DeconsolidationGainOrLossAmountNet
|
12000000 | USD |
CY2012 | qcom |
Deconsolidation Gain Or Loss Amount Net
DeconsolidationGainOrLossAmountNet
|
0 | USD |
CY2011 | qcom |
Deconsolidation Gain Or Loss Amount Net
DeconsolidationGainOrLossAmountNet
|
0 | USD |
CY2013Q2 | qcom |
Decreaseintotalassetsduetodeconsolidation
Decreaseintotalassetsduetodeconsolidation
|
1000000000 | USD |
CY2013Q2 | qcom |
Decreaseintotalliabilitiesduetodeconsolidation
Decreaseintotalliabilitiesduetodeconsolidation
|
999000000 | USD |
CY2012Q3 | qcom |
Deferred Tax Assets Capitalized Start Up And Organizational Costs
DeferredTaxAssetsCapitalizedStartUpAndOrganizationalCosts
|
78000000 | USD |
CY2013Q3 | qcom |
Deferred Tax Assets Capitalized Start Up And Organizational Costs
DeferredTaxAssetsCapitalizedStartUpAndOrganizationalCosts
|
71000000 | USD |
CY2013Q3 | qcom |
Effective Ownership Interest In Debt Mutual Fund Fair Value Option
EffectiveOwnershipInterestInDebtMutualFundFairValueOption
|
0.21 | |
CY2013 | qcom |
Employee Retirement Plan Eligible Contribution Maximum Percentage
EmployeeRetirementPlanEligibleContributionMaximumPercentage
|
1.00 | |
CY2012 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
0 | USD |
CY2013 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
0 | USD |
CY2011 | qcom |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense From Discontinued Operations
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpenseFromDiscontinuedOperations
|
-3000000 | USD |
CY2011 | qcom |
Equipment And Services
EquipmentAndServices
|
9223000000 | USD |
CY2013 | qcom |
Equipment And Services
EquipmentAndServices
|
16988000000 | USD |
CY2012 | qcom |
Equipment And Services
EquipmentAndServices
|
12465000000 | USD |
CY2013Q3 | qcom |
Equity Mutual And Exchange Traded Funds
EquityMutualAndExchangeTradedFunds
|
960000000 | USD |
CY2013 | qcom |
Expiration Date Of Rights
ExpirationDateOfRights
|
2015-09-25 | |
CY2012 | qcom |
Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
|
80000000 | USD |
CY2011 | qcom |
Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
|
-5000000 | USD |
CY2013 | qcom |
Gain Loss On Put Options Derivatives Recorded In Earnings Net
GainLossOnPutOptionsDerivativesRecordedInEarningsNet
|
0 | USD |
CY2011 | qcom |
Goodwilland Long Lived Asset Impairment
GoodwillandLongLivedAssetImpairment
|
128000000 | USD |
CY2012 | qcom |
Goodwilland Long Lived Asset Impairment
GoodwillandLongLivedAssetImpairment
|
84000000 | USD |
CY2013 | qcom |
Goodwilland Long Lived Asset Impairment
GoodwillandLongLivedAssetImpairment
|
192000000 | USD |
CY2013 | qcom |
High Range Of Initial Capital Lease Terms
HighRangeOfInitialCapitalLeaseTerms
|
7 | |
CY2013 | qcom |
High Range Of Noncancelable Operating Lease Terms
HighRangeOfNoncancelableOperatingLeaseTerms
|
31 years | |
CY2011 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
13000000 | USD |
CY2013 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
13000000 | USD |
CY2012 | qcom |
Impairment Losses On Other Investments
ImpairmentLossesOnOtherInvestments
|
12000000 | USD |
CY2011 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
5687000000 | USD |
CY2012 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
6562000000 | USD |
CY2013 | qcom |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
8194000000 | USD |
CY2011 | qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
-1204000000 | USD |
CY2013 | qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
268000000 | USD |
CY2012 | qcom |
Income Tax Provision Less Than In Excess Of Income Tax Payments
IncomeTaxProvisionLessThanInExcessOfIncomeTaxPayments
|
395000000 | USD |
CY2011 | qcom |
Income Tax Reconciliation Revaluation Of Deferred Taxes
IncomeTaxReconciliationRevaluationOfDeferredTaxes
|
69000000 | USD |
CY2012 | qcom |
Income Tax Reconciliation Revaluation Of Deferred Taxes
IncomeTaxReconciliationRevaluationOfDeferredTaxes
|
0 | USD |
CY2013 | qcom |
Income Tax Reconciliation Revaluation Of Deferred Taxes
IncomeTaxReconciliationRevaluationOfDeferredTaxes
|
8000000 | USD |
CY2013 | qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
752000000 | USD |
CY2012 | qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
-341000000 | USD |
CY2011 | qcom |
Increase Decrease In Payroll Benefits And Other Liabilities
IncreaseDecreaseInPayrollBenefitsAndOtherLiabilities
|
572000000 | USD |
CY2013Q3 | qcom |
Indefinite Lived Acquired In Process Research And Development
IndefiniteLivedAcquiredInProcessResearchAndDevelopment
|
54000000 | USD |
CY2012Q3 | qcom |
Intangible Assets Gross
IntangibleAssetsGross
|
4160000000 | USD |
CY2013Q3 | qcom |
Intangible Assets Gross
IntangibleAssetsGross
|
4146000000 | USD |
CY2011 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
661000000 | USD |
CY2012 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
880000000 | USD |
CY2013 | qcom |
Investment Income Loss Net
InvestmentIncomeLossNet
|
964000000 | USD |
CY2013Q3 | qcom |
Investments In Equity Method Investees Included In Reportable Segment
InvestmentsInEquityMethodInvesteesIncludedInReportableSegment
|
17000000 | USD |
CY2011Q3 | qcom |
Investments In Equity Method Investees Included In Reportable Segment
InvestmentsInEquityMethodInvesteesIncludedInReportableSegment
|
20000000 | USD |
CY2012Q3 | qcom |
Investments In Equity Method Investees Included In Reportable Segment
InvestmentsInEquityMethodInvesteesIncludedInReportableSegment
|
11000000 | USD |
CY2013Q3 | qcom |
Liabilities Held For Sale
LiabilitiesHeldForSale
|
43000000 | USD |
CY2013 | qcom |
License Fees Typical Life Description
LicenseFeesTypicalLifeDescription
|
5 to 15 years | |
CY2011 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
5734000000 | USD |
CY2013 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
7878000000 | USD |
CY2012 | qcom |
Licensing And Royalty Fees
LicensingAndRoyaltyFees
|
6656000000 | USD |
CY2013 | qcom |
Low Range Of Initial Capital Lease Terms
LowRangeOfInitialCapitalLeaseTerms
|
5 | |
CY2013 | qcom |
Low Range Of Noncancelable Operating Lease Terms
LowRangeOfNoncancelableOperatingLeaseTerms
|
less than one year | |
CY2013Q3 | qcom |
Marketable Securities Us Treasury Securities And Government Related Securities
MarketableSecuritiesUsTreasurySecuritiesAndGovernmentRelatedSecurities
|
1082000000 | USD |
CY2013 | qcom |
Maximum Number Of Capital Lease Renewal Options
MaximumNumberOfCapitalLeaseRenewalOptions
|
5 | |
CY2013Q3 | qcom |
Minimum Percentage At Which Rights Are Exercisable
MinimumPercentageAtWhichRightsAreExercisable
|
0.20 | |
CY2013Q3 | qcom |
Mortgage And Asset Backed Securities
MortgageAndAssetBackedSecurities
|
1177000000 | USD |
CY2011Q3 | qcom |
Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
|
913000000 | USD |
CY2012Q3 | qcom |
Multimedia Operator Subsidiary Assets Included In Reportable Segment
MultimediaOperatorSubsidiaryAssetsIncludedInReportableSegment
|
59000000 | USD |
CY2011 | qcom |
Net Unrealized Losses On Other Marketable Securities And Derivative Instruments Income Tax
NetUnrealizedLossesOnOtherMarketableSecuritiesAndDerivativeInstrumentsIncomeTax
|
80000000 | USD |
CY2012 | qcom |
Net Unrealized Losses On Other Marketable Securities And Derivative Instruments Income Tax
NetUnrealizedLossesOnOtherMarketableSecuritiesAndDerivativeInstrumentsIncomeTax
|
357000000 | USD |
CY2013 | qcom |
Net Unrealized Losses On Other Marketable Securities And Derivative Instruments Income Tax
NetUnrealizedLossesOnOtherMarketableSecuritiesAndDerivativeInstrumentsIncomeTax
|
24000000 | USD |
CY2013 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Income Tax
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesIncomeTax
|
0 | USD |
CY2011 | qcom |
Noncredit Other Than Temporary Impairment Losses And Subsequent Changes In Fair Value Related To Certain Marketable Debt Securities Income Tax
NoncreditOtherThanTemporaryImpairmentLossesAndSubsequentChangesInFairValueRelatedToCertainMarketableDebtSecuritiesIncomeTax
|
10000000 | USD |
CY2013 | qcom |
Number Of Qsi Aggregated Divisions
NumberOfQsiAggregatedDivisions
|
2 | |
CY2013Q3 | qcom |
Other Investment Measured On Recurring Basis
OtherInvestmentMeasuredOnRecurringBasis
|
243000000 | USD |
CY2012 | qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-833000000 | USD |
CY2011 | qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-3624000000 | USD |
CY2013 | qcom |
Other Investments And Acquisitions Net Of Cash Acquired
OtherInvestmentsAndAcquisitionsNetOfCashAcquired
|
-192000000 | USD |
CY2013 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
|
-7000000 | USD |
CY2011 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
|
-40000000 | USD |
CY2011 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
0 | USD |
CY2012 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
2000000 | USD |
CY2013 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previously Impaired Debt Securities
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviouslyImpairedDebtSecurities
|
1000000 | USD |
CY2012 | qcom |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Available For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesAvailableForSale
|
-1000000 | USD |
CY2013Q3 | 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
|
25000000 | USD |
CY2012Q3 | 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 |
CY2011 | 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
|
-19000000 | USD |
CY2013 | 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
|
-1000000 | USD |
CY2012 | 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 |
CY2011 | qcom |
Payments For Repurchase Of Common Stock Before Commissions
PaymentsForRepurchaseOfCommonStockBeforeCommissions
|
142000000 | USD |
CY2012 | qcom |
Payments For Repurchase Of Common Stock Before Commissions
PaymentsForRepurchaseOfCommonStockBeforeCommissions
|
1300000000 | USD |
CY2013 | qcom |
Payments For Repurchase Of Common Stock Before Commissions
PaymentsForRepurchaseOfCommonStockBeforeCommissions
|
4600000000 | USD |
CY2013 | qcom |
Period During Which Term Structure Of Volatility Is Used
PeriodDuringWhichTermStructureOfVolatilityIsUsed
|
two years | |
CY2013Q3 | qcom |
Preferred Stock Shares Designated As Junior Participating Preferred Stock
PreferredStockSharesDesignatedAsJuniorParticipatingPreferredStock
|
4000000 | shares |
CY2012Q3 | qcom |
Preferred Stock Shares Designated As Junior Participating Preferred Stock
PreferredStockSharesDesignatedAsJuniorParticipatingPreferredStock
|
4000000 | shares |
CY2013 | qcom |
Prior Stock Repurchase Program Authorized Amount
PriorStockRepurchaseProgramAuthorizedAmount
|
5000000000 | USD |
CY2013 | qcom |
Prior Stock Repurchase Program Remaining Authorized Repurchase Amount
PriorStockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
791000000 | USD |
CY2011Q3 | qcom |
Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
|
806000000 | USD |
CY2013Q3 | qcom |
Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
|
892000000 | USD |
CY2012Q3 | qcom |
Qmt Division Assets Included In Reconciling Items
QmtDivisionAssetsIncludedInReconcilingItems
|
1200000000 | USD |
CY2011 | qcom |
Reclassification Adjustment For Net Realized Gains On Securities And Derivative Instruments Included In Net Income Income Taxes
ReclassificationAdjustmentForNetRealizedGainsOnSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeIncomeTaxes
|
112000000 | USD |
CY2013 | qcom |
Reclassification Adjustment For Net Realized Gains On Securities And Derivative Instruments Included In Net Income Income Taxes
ReclassificationAdjustmentForNetRealizedGainsOnSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeIncomeTaxes
|
107000000 | USD |
CY2012 | qcom |
Reclassification Adjustment For Net Realized Gains On Securities And Derivative Instruments Included In Net Income Income Taxes
ReclassificationAdjustmentForNetRealizedGainsOnSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeIncomeTaxes
|
93000000 | USD |
CY2011 | qcom |
Reclassification Adjustment For Other Than Temporary Losses On Marketable Securities Include In Net Income Income Taxes
ReclassificationAdjustmentForOtherThanTemporaryLossesOnMarketableSecuritiesIncludeInNetIncomeIncomeTaxes
|
14000000 | USD |
CY2013 | qcom |
Reclassification Adjustment For Other Than Temporary Losses On Marketable Securities Include In Net Income Income Taxes
ReclassificationAdjustmentForOtherThanTemporaryLossesOnMarketableSecuritiesIncludeInNetIncomeIncomeTaxes
|
26000000 | USD |
CY2012 | qcom |
Reclassification Adjustment For Other Than Temporary Losses On Marketable Securities Include In Net Income Income Taxes
ReclassificationAdjustmentForOtherThanTemporaryLossesOnMarketableSecuritiesIncludeInNetIncomeIncomeTaxes
|
26000000 | USD |
CY2013 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
195000000 | USD |
CY2012 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
169000000 | USD |
CY2011 | qcom |
Reclassification Of Net Realized Gains Losses On Marketable Securities And Derivative Instruments Included In Net Income Net Of Income Taxes
ReclassificationOfNetRealizedGainsLossesOnMarketableSecuritiesAndDerivativeInstrumentsIncludedInNetIncomeNetOfIncomeTaxes
|
199000000 | USD |
CY2013 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
47000000 | USD |
CY2011 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
25000000 | USD |
CY2012 | qcom |
Reclassification Of Other Than Temporary Losses On Marketable Securities Included In Net Income Net Of Income Taxes
ReclassificationOfOtherThanTemporaryLossesOnMarketableSecuritiesIncludedInNetIncomeNetOfIncomeTaxes
|
47000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Due In Four Years
TotalFutureMinimumPaymentDueDueInFourYears
|
47000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Due In Three Years
TotalFutureMinimumPaymentDueDueInThreeYears
|
63000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Due In Two Years
TotalFutureMinimumPaymentDueDueInTwoYears
|
76000000 | USD |
CY2011 | qcom |
Research And Development
ResearchAndDevelopment
|
397000000 | USD |
CY2013 | qcom |
Research And Development
ResearchAndDevelopment
|
643000000 | USD |
CY2012 | qcom |
Research And Development
ResearchAndDevelopment
|
546000000 | USD |
CY2013 | qcom |
Revenue From Service
RevenueFromService
|
less than 10% | |
CY2012 | qcom |
Revenue From Service
RevenueFromService
|
less than 10% | |
CY2011 | qcom |
Revenue From Service
RevenueFromService
|
less than 10% | |
CY2011 | qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
123000000 | USD |
CY2012 | qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
122000000 | USD |
CY2013 | qcom |
Revenues Related To Non Monetary Exchanges
RevenuesRelatedToNonMonetaryExchanges
|
123000000 | USD |
CY2013 | qcom |
Segment Reporting Info Revenue
SegmentReportingInfoRevenue
|
613000000 | USD |
CY2012 | qcom |
Segment Reporting Info Revenue
SegmentReportingInfoRevenue
|
633000000 | USD |
CY2011 | qcom |
Segment Reporting Info Revenue
SegmentReportingInfoRevenue
|
656000000 | USD |
CY2012 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
414000000 | USD |
CY2013 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
391000000 | USD |
CY2011 | qcom |
Selling General And Administrative
SellingGeneralAndAdministrative
|
349000000 | USD |
CY2012 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Post Vesting Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPostVestingForfeitureRate
|
0.090 | |
CY2011 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Post Vesting Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPostVestingForfeitureRate
|
0.098 | |
CY2013 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Pre Vesting Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPreVestingForfeitureRate
|
0.03 | |
CY2011 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Pre Vesting Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPreVestingForfeitureRate
|
0.03 | |
CY2012 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Pre Vesting Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPreVestingForfeitureRate
|
0.03 | |
CY2011 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
|
1.8 | |
CY2012 | qcom |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactor
|
1.7 | |
CY2013 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
888000000 | USD |
CY2012 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
811000000 | USD |
CY2011 | qcom |
Share Based Compensation Expense Net Of Income Taxes
ShareBasedCompensationExpenseNetOfIncomeTaxes
|
624000000 | USD |
CY2011 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
619000000 | USD |
CY2013 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
888000000 | USD |
CY2012 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Continuing Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromContinuingOperations
|
810000000 | USD |
CY2013 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
0 | USD |
CY2011 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
5000000 | USD |
CY2012 | qcom |
Share Based Compensation Expense Net Of Income Taxes From Discontinued Operations
ShareBasedCompensationExpenseNetOfIncomeTaxesFromDiscontinuedOperations
|
1000000 | USD |
CY2012 | qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
270000000 | USD |
CY2013 | qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
242000000 | USD |
CY2011 | qcom |
Share Based Compensation Expense Related To Share Based Award
ShareBasedCompensationExpenseRelatedToShareBasedAward
|
165000000 | USD |
CY2013 | qcom |
Tax Credit Carryforward Earliest Expiration Year
TaxCreditCarryforwardEarliestExpirationYear
|
2014 | |
CY2013Q3 | qcom |
Total Assets Measured At Fair Value
TotalAssetsMeasuredAtFairValue
|
29099000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due
TotalFutureMinimumPaymentDue
|
379000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Current
TotalFutureMinimumPaymentDueCurrent
|
91000000 | USD |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Due In Five Years
TotalFutureMinimumPaymentDueDueInFiveYears
|
26000000 | USD |
CY2013 | qcom |
Weighted Average Estimated Fair Value Of Employee Rsus
WeightedAverageEstimatedFairValueOfEmployeeRsus
|
64.21 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-29 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-29 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000804328 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1689435673 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q3 | qcom |
Total Future Minimum Payment Due Due Thereafter
TotalFutureMinimumPaymentDueDueThereafter
|
76000000 | USD |
CY2013Q3 | qcom |
Total Liabilities Measured At Fair Value
TotalLiabilitiesMeasuredAtFairValue
|
267000000 | USD |
CY2013 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
17636000000 | USD |
CY2012 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
13439000000 | USD |
CY2011 | qcom |
Total Operating Expenses
TotalOperatingExpenses
|
9931000000 | USD |
CY2013Q3 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
2066000000 | USD |
CY2012Q3 | qcom |
Trade Net Of Allowances
TradeNetOfAllowances
|
1418000000 | USD |
CY2012Q3 | qcom |
Trading Securities Noncurrent
TradingSecuritiesNoncurrent
|
550000000 | USD |
CY2013Q3 | qcom |
Trading Securities Noncurrent
TradingSecuritiesNoncurrent
|
409000000 | USD |
CY2012 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
225000000 | USD |
CY2011 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
143000000 | USD |
CY2013 | qcom |
Unallocated Cost Of Equipment And Services Revenues
UnallocatedCostOfEquipmentAndServicesRevenues
|
264000000 | USD |
CY2011 | qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
6000000 | USD |
CY2013 | qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
3000000 | USD |
CY2012 | qcom |
Unallocated Research And Development Expenses
UnallocatedResearchAndDevelopmentExpenses
|
0 | USD |
CY2011 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
59000000 | USD |
CY2013 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
26000000 | USD |
CY2012 | qcom |
Unallocated Selling General And Administrative Expenses
UnallocatedSellingGeneralAndAdministrativeExpenses
|
43000000 | USD |
CY2013Q3 | qcom |
Unused Foreign Income Tax Credits
UnusedForeignIncomeTaxCredits
|
25000000 | USD |
CY2013 | qcom |
Valuation Allowance Deferred Tax Asset Derecognized Upon Deconsolidation
ValuationAllowanceDeferredTaxAssetDerecognizedUponDeconsolidation
|
88000000 | USD |
CY2011 | qcom |
Weighted Average Estimated Fair Value Of Employee Rsus
WeightedAverageEstimatedFairValueOfEmployeeRsus
|
50.14 | |
CY2012 | qcom |
Weighted Average Estimated Fair Value Of Employee Rsus
WeightedAverageEstimatedFairValueOfEmployeeRsus
|
58.57 | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Public Float
EntityPublicFloat
|
113760527188 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
QUALCOMM INC/DE | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1277000000 | USD |
CY2012Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1870000000 | USD |