$STX
Seagate Technology Holdings plc

2012 Q2 Form 10-K Financial Statement

#000104746913008213 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2011 2010 Q3
Revenue $4.482B $10.97B $2.656B
YoY Change 66.31% -3.72% 12.88%
Cost Of Revenue $2.998B $8.825B $1.928B
YoY Change 37.59% 7.74% -0.52%
Gross Profit $1.484B $2.146B $728.0M
YoY Change 187.6% -33.02% 75.42%
Gross Profit Margin 33.11% 19.56% 27.41%
Selling, General & Admin $140.0M $445.0M $115.0M
YoY Change 27.27% 1.83% 1.77%
% of Gross Profit 9.43% 20.74% 15.8%
Research & Development $269.0M $875.0M $219.0M
YoY Change 20.09% -0.23% 1.86%
% of Gross Profit 18.13% 40.77% 30.08%
Depreciation & Amortization $217.0M $754.0M $196.0M
YoY Change 15.43% -3.33% -12.5%
% of Gross Profit 14.62% 35.14% 26.92%
Operating Expenses $427.0M $1.320B $338.0M
YoY Change 27.84% 0.46% -1.17%
Operating Profit $1.057B $806.0M $390.0M
YoY Change 480.77% -53.68% 434.25%
Interest Expense -$53.00M $214.0M -$44.00M
YoY Change -7.02% 22.99% 12.82%
% of Operating Profit -5.01% 26.55% -11.28%
Other Income/Expense, Net $9.000M -$227.0M $4.000M
YoY Change 32.75% -166.67%
Pretax Income $1.013B $100.0M $340.0M
YoY Change 730.33% 72.41% -707.14%
Income Tax $0.00 $68.00M -$39.00M
% Of Pretax Income 0.0% 68.0% -11.47%
Net Earnings $1.013B $511.0M $379.0M
YoY Change 989.25% -68.24% -556.63%
Net Earnings / Revenue 22.6% 4.66% 14.27%
Basic Earnings Per Share $1.13
Diluted Earnings Per Share $2.372M $1.09 $758.0K
COMMON SHARES
Basic Shares Outstanding 377.5M shares 451.0M shares
Diluted Shares Outstanding 467.0M shares

Balance Sheet

Concept 2012 Q2 2011 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.118B $3.151B $2.515B
YoY Change -14.6% 25.29% 63.21%
Cash & Equivalents $1.707B $2.677B $2.263B
Short-Term Investments $411.0M $474.0M $252.0M
Other Short-Term Assets $767.0M $388.0M $514.0M
YoY Change 95.66% -1.77% -36.31%
Inventory $909.0M $872.0M $757.0M
Prepaid Expenses
Receivables $2.319B $1.495B $1.400B
Other Receivables $601.0M $519.0M $351.0M
Total Short-Term Assets $6.310B $6.425B $5.418B
YoY Change 14.64% 18.59% 26.18%
LONG-TERM ASSETS
Property, Plant & Equipment $2.284B $2.245B $2.263B
YoY Change 3.44% -0.8% 1.53%
Goodwill $463.0M
YoY Change
Intangibles $506.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $147.0M $523.0M $171.0M
YoY Change -74.12% -0.95% -69.68%
Total Long-Term Assets $3.796B $2.800B $2.829B
YoY Change 36.74% -1.03% 1.29%
TOTAL ASSETS
Total Short-Term Assets $6.310B $6.425B $5.418B
Total Long-Term Assets $3.796B $2.800B $2.829B
Total Assets $10.11B $9.225B $8.247B
YoY Change 22.05% 11.86% 16.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.286B $2.063B $1.780B
YoY Change 28.57% 15.9% 13.16%
Accrued Expenses $531.0M $826.0M $422.0M
YoY Change -29.48% -5.49% -49.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00 $560.0M $329.0M
YoY Change -100.0% 70.21% -21.85%
Total Short-Term Liabilities $3.396B $3.463B $2.997B
YoY Change 9.37% 15.55% -6.17%
LONG-TERM LIABILITIES
Long-Term Debt $2.863B $2.952B $2.173B
YoY Change 21.73% 35.85% 12.82%
Other Long-Term Liabilities $138.0M $347.0M $111.0M
YoY Change -58.93% -1.7% -73.12%
Total Long-Term Liabilities $3.001B $3.299B $2.284B
YoY Change 11.64% 30.6% -2.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.396B $3.463B $2.997B
Total Long-Term Liabilities $3.001B $3.299B $2.284B
Total Liabilities $6.609B $6.762B $5.523B
YoY Change 14.09% 22.43% -0.18%
SHAREHOLDERS EQUITY
Retained Earnings -$1.444B -$1.123B
YoY Change
Common Stock $4.950B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.497B $2.463B $2.724B
YoY Change
Total Liabilities & Shareholders Equity $10.11B $9.225B $8.247B
YoY Change 22.05% 11.86% 16.37%

Cashflow Statement

Concept 2012 Q2 2011 2010 Q3
OPERATING ACTIVITIES
Net Income $1.013B $511.0M $379.0M
YoY Change 989.25% -68.24% -556.63%
Depreciation, Depletion And Amortization $217.0M $754.0M $196.0M
YoY Change 15.43% -3.33% -12.5%
Cash From Operating Activities $1.445B $1.264B $324.0M
YoY Change 641.03% -34.58% 68.75%
INVESTING ACTIVITIES
Capital Expenditures -$139.0M $843.0M -$267.0M
YoY Change 11.2% 31.92% 233.75%
Acquisitions $0.00
YoY Change
Other Investing Activities -$10.00M -$12.00M -$38.00M
YoY Change -600.0% -233.33% 46.15%
Cash From Investing Activities -$149.0M -$981.0M -$305.0M
YoY Change 21.14% 30.45% 187.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $822.0M
YoY Change 40.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.227B $131.0M 182.0M
YoY Change 207.52% -138.08% -1754.55%
NET CHANGE
Cash From Operating Activities 1.445B $1.264B 324.0M
Cash From Investing Activities -149.0M -$981.0M -305.0M
Cash From Financing Activities -1.227B $131.0M 182.0M
Net Change In Cash 69.00M $414.0M 201.0M
YoY Change -121.1% -50.48% 168.0%
FREE CASH FLOW
Cash From Operating Activities $1.445B $1.264B $324.0M
Capital Expenditures -$139.0M $843.0M -$267.0M
Free Cash Flow $1.584B $421.0M $591.0M
YoY Change 395.0% -67.44% 117.28%

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CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
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5000000 USD
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
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CY2013Q2 us-gaap Deferred Tax Liabilities
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27000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Current
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2000000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Current
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CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
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15000000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
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10000000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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11000000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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14000000 USD
CY2011 us-gaap Depreciation
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CY2012 us-gaap Depreciation
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CY2013 us-gaap Depreciation
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CY2012 us-gaap Depreciation Depletion And Amortization
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CY2013 us-gaap Depreciation Depletion And Amortization
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CY2011 us-gaap Depreciation Depletion And Amortization
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754000000 USD
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1000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
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CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
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CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
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CY2012 us-gaap Dividends Common Stock Cash
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CY2013 us-gaap Dividends Common Stock Cash
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518000000 USD
CY2011 us-gaap Dividends Common Stock Cash
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77000000 USD
CY2011 us-gaap Earnings Per Share Basic
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CY2013 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Earnings Per Share Diluted
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6.49
CY2013 us-gaap Earnings Per Share Diluted
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4.81
CY2011 us-gaap Earnings Per Share Diluted
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1.09
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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0 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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0 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.25
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.25
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2012Q2 us-gaap Employee Related Liabilities Current
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344000000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
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335000000 USD
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
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P3Y10M24D
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
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P4Y4M24D
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
222000000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
112000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
28000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
68000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
73000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
80000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
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361000000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
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462000000 USD
CY2013 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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61000000 USD
CY2011 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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CY2012 us-gaap Gain Loss On Investments Excluding Other Than Temporary Impairments
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12000000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
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36000000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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23000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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25000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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CY2013 us-gaap Gains Losses On Extinguishment Of Debt
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CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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CY2012Q2 us-gaap Goodwill
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CY2013Q2 us-gaap Goodwill
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476000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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137000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
175000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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100000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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479000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1656000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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2745000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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579000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2882000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1831000000 USD
CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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68000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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20000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-97000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-18000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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458000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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720000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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145000000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
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3000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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1000000 USD
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9000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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8000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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4000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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2000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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12000000 USD
CY2011 us-gaap Income Taxes Paid Net
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18000000 USD
CY2012 us-gaap Income Taxes Paid Net
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8000000 USD
CY2013 us-gaap Income Taxes Paid Net
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48000000 USD
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CY2011 us-gaap Increase Decrease In Accounts Payable
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386000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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157000000 USD
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95000000 USD
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2011 us-gaap Increase Decrease In Employee Related Liabilities
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145000000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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CY2013 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Inventories
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115000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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39000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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CY2011 us-gaap Increase Decrease In Other Operating Capital Net
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32000000 USD
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CY2013 us-gaap Increase Decrease In Other Receivables
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272000000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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15000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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12000000 shares
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506000000 USD
CY2013 us-gaap Interest Costs Capitalized
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10000000 USD
CY2012 us-gaap Interest Costs Capitalized
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4000000 USD
CY2011 us-gaap Interest Costs Capitalized
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5000000 USD
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241000000 USD
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214000000 USD
CY2011 us-gaap Interest Expense
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214000000 USD
CY2012 us-gaap Interest Paid
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221000000 USD
CY2011 us-gaap Interest Paid
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193000000 USD
CY2013 us-gaap Interest Paid
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219000000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
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399000000 USD
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
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410000000 USD
CY2013Q2 us-gaap Inventory Net
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854000000 USD
CY2012Q2 us-gaap Inventory Net
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909000000 USD
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265000000 USD
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
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213000000 USD
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
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231000000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
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245000000 USD
CY2012 us-gaap Investment Income Interest
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8000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000 USD
CY2013 us-gaap Investment Income Interest
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8000000 USD
CY2013Q2 us-gaap Investments Fair Value Disclosure
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2124000000 USD
CY2012Q2 us-gaap Investments Fair Value Disclosure
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2051000000 USD
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CY2012Q2 us-gaap Liabilities
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10106000000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
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2611000000 USD
CY2012Q2 us-gaap Liabilities Current
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3396000000 USD
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500000000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
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0 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
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3000000 USD
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2774000000 USD
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22000000 USD
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4000000 USD
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CY2013Q2 us-gaap Minority Interest
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11000000 USD
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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131000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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2438000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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3000000 USD
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0 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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335000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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0 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1000000 USD
CY2012Q2 us-gaap Marketable Securities Restricted Current
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20000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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3262000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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3047000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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1264000000 USD
CY2013 us-gaap Net Income Loss
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1838000000 USD
CY2011 us-gaap Net Income Loss
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511000000 USD
CY2012 us-gaap Net Income Loss
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2862000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
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72000000 USD
CY2013Q2 us-gaap Noncurrent Assets
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CY2011Q3 us-gaap Noncurrent Assets
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2395000000 USD
CY2012Q2 us-gaap Noncurrent Assets
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2937000000 USD
CY2011 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Nonoperating Income Expense
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CY2013 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Operating Income Loss
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806000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
2091000000 USD
CY2012 us-gaap Operating Income Loss
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3108000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
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165000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
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31000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
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7000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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9000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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9000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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15000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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20000000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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81000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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34000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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24000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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35000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
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12000000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
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4000000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
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6000000 USD
CY2013Q2 us-gaap Other Assets Current
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CY2012Q2 us-gaap Other Assets Current
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CY2012Q2 us-gaap Other Assets Noncurrent
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147000000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
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225000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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2000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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DefinedContributionPlanMatchingContributions
14000000 USD
CY2012 stx Defined Contribution Plan Matching Contributions
DefinedContributionPlanMatchingContributions
13000000 USD
CY2013 stx Defined Contribution Plan Maximum Employer Contribution Per Employee
DefinedContributionPlanMaximumEmployerContributionPerEmployee
4500 USD
CY2013Q2 stx Dividend Tax Amount
DividendTaxAmount
875000000 USD
CY2011 stx Income Tax Holiday Tax Incentive Income Tax Benefits Per Share
IncomeTaxHolidayTaxIncentiveIncomeTaxBenefitsPerShare
0.25
CY2013 stx Income Tax Holiday Tax Incentive Income Tax Benefits Per Share
IncomeTaxHolidayTaxIncentiveIncomeTaxBenefitsPerShare
0.89
CY2012 stx Income Tax Holiday Tax Incentive Income Tax Benefits Per Share
IncomeTaxHolidayTaxIncentiveIncomeTaxBenefitsPerShare
1.14
CY2011 stx Income Tax Reconciliation Foreign Income Loss Without Tax Benefits
IncomeTaxReconciliationForeignIncomeLossWithoutTaxBenefits
7000000 USD
CY2012 stx Income Tax Reconciliation Foreign Income Loss Without Tax Benefits
IncomeTaxReconciliationForeignIncomeLossWithoutTaxBenefits
1000000 USD
CY2013 stx Income Tax Reconciliation Foreign Income Loss Without Tax Benefits
IncomeTaxReconciliationForeignIncomeLossWithoutTaxBenefits
27000000 USD
CY2011 stx Income Tax Reconciliation Tax Expense Benefit Intercompany Transactions
IncomeTaxReconciliationTaxExpenseBenefitIntercompanyTransactions
26000000 USD
CY2012 stx Income Tax Reconciliation Tax Expense Benefit Intercompany Transactions
IncomeTaxReconciliationTaxExpenseBenefitIntercompanyTransactions
6000000 USD
CY2013 stx Income Tax Reconciliation Tax Expense Benefit Intercompany Transactions
IncomeTaxReconciliationTaxExpenseBenefitIntercompanyTransactions
0 USD
CY2013 stx Income Tax Temporary Differences Related To Foreign Income
IncomeTaxTemporaryDifferencesRelatedToForeignIncome
3500000000 USD
CY2013 stx Increase Decrease In Accrued Liabilities Income Taxes And Product Warranty
IncreaseDecreaseInAccruedLiabilitiesIncomeTaxesAndProductWarranty
-170000000 USD
CY2012 stx Increase Decrease In Accrued Liabilities Income Taxes And Product Warranty
IncreaseDecreaseInAccruedLiabilitiesIncomeTaxesAndProductWarranty
54000000 USD
CY2011 stx Increase Decrease In Accrued Liabilities Income Taxes And Product Warranty
IncreaseDecreaseInAccruedLiabilitiesIncomeTaxesAndProductWarranty
-28000000 USD
CY2011 stx Increase Decrease In Net Income Due To Tax Holidays And Tax Incentive Programs
IncreaseDecreaseInNetIncomeDueToTaxHolidaysAndTaxIncentivePrograms
117000000 USD
CY2013 stx Increase Decrease In Net Income Due To Tax Holidays And Tax Incentive Programs
IncreaseDecreaseInNetIncomeDueToTaxHolidaysAndTaxIncentivePrograms
338000000 USD
CY2012 stx Increase Decrease In Net Income Due To Tax Holidays And Tax Incentive Programs
IncreaseDecreaseInNetIncomeDueToTaxHolidaysAndTaxIncentivePrograms
504000000 USD
CY2013Q2 stx Line Of Credit Facility Available For Issuances Of Letters Of Credit Maximum
LineOfCreditFacilityAvailableForIssuancesOfLettersOfCreditMaximum
75000000 USD
CY2013Q2 stx Line Of Credit Facility Letters Of Credit Outstanding
LineOfCreditFacilityLettersOfCreditOutstanding
2000000 USD
CY2013Q2 stx Non Cancelable Commitments For Construction Of Manufacturing Facilities And Purchases Of Equipment
NonCancelableCommitmentsForConstructionOfManufacturingFacilitiesAndPurchasesOfEquipment
284000000 USD
CY2012 stx Noncontrolling Interest Payment For Deposit To Acquire Noncontrolling Shares
NoncontrollingInterestPaymentForDepositToAcquireNoncontrollingShares
0 USD
CY2011 stx Noncontrolling Interest Payment For Deposit To Acquire Noncontrolling Shares
NoncontrollingInterestPaymentForDepositToAcquireNoncontrollingShares
0 USD
CY2013 stx Noncontrolling Interest Payment For Deposit To Acquire Noncontrolling Shares
NoncontrollingInterestPaymentForDepositToAcquireNoncontrollingShares
72000000 USD
CY2013 stx Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52
CY2011 stx Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52
CY2012 stx Number Of Weeks In Fiscal Year
NumberOfWeeksInFiscalYear
52
CY2013 stx Number Of Weeks In Fiscal Year High End Of Range
NumberOfWeeksInFiscalYearHighEndOfRange
53
CY2013 stx Number Of Weeks In Fiscal Year Low End Of Range
NumberOfWeeksInFiscalYearLowEndOfRange
52
CY2012Q2 stx Other Current Assets Excluding Vendor Nontrade Receivables
OtherCurrentAssetsExcludingVendorNontradeReceivables
166000000 USD
CY2013Q2 stx Other Current Assets Excluding Vendor Nontrade Receivables
OtherCurrentAssetsExcludingVendorNontradeReceivables
155000000 USD
CY2013Q2 stx Portion Of Accrued Restructuring Expenses Included In Accrued Expenses
PortionOfAccruedRestructuringExpensesIncludedInAccruedExpenses
6000000 USD
CY2012Q2 stx Portion Of Accrued Restructuring Expenses Included In Accrued Expenses
PortionOfAccruedRestructuringExpensesIncludedInAccruedExpenses
9000000 USD
CY2013Q2 stx Portion Of Accrued Restructuring Expenses Included In Other Noncurrent Liabilities
PortionOfAccruedRestructuringExpensesIncludedInOtherNoncurrentLiabilities
11000000 USD
CY2012Q2 stx Portion Of Accrued Restructuring Expenses Included In Other Noncurrent Liabilities
PortionOfAccruedRestructuringExpensesIncludedInOtherNoncurrentLiabilities
16000000 USD
CY2013Q2 stx Preferred Stock Minimum Number Of Series
PreferredStockMinimumNumberOfSeries
1
CY2013 stx Product Warranty Period Term Maximum
ProductWarrantyPeriodTermMaximum
5 Y
CY2013 stx Product Warranty Period Term Minimum
ProductWarrantyPeriodTermMinimum
1 Y
CY2013 stx Reporting Segments Number
ReportingSegmentsNumber
1 segment
CY2013Q2 stx Restricted Cash And Investments Fair Value Disclosure
RestrictedCashAndInvestmentsFairValueDisclosure
101000000 USD
CY2012Q2 stx Restricted Cash And Investments Fair Value Disclosure
RestrictedCashAndInvestmentsFairValueDisclosure
93000000 USD
CY2013Q2 stx Restricted Cash And Investments Held In Trust
RestrictedCashAndInvestmentsHeldInTrust
79000000 USD
CY2012Q2 stx Restricted Cash And Investments Held In Trust
RestrictedCashAndInvestmentsHeldInTrust
73000000 USD
CY2011 stx Sale Leaseback Transaction Immediate Gain Recognized
SaleLeasebackTransactionImmediateGainRecognized
15000000 USD
CY2013 stx Sale Leaseback Transaction Minimum Lease Period
SaleLeasebackTransactionMinimumLeasePeriod
3 Y
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-06-28
CY2013 dei Document Type
DocumentType
10-K
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
356816941 shares
CY2012Q2 stx Stock Repurchased Period To Date Shares
StockRepurchasedPeriodToDateShares
190000000 shares
CY2013Q2 stx Stock Repurchased Period To Date Shares
StockRepurchasedPeriodToDateShares
244000000 shares
CY2010Q3 stx Stock Repurchased Period To Date Shares
StockRepurchasedPeriodToDateShares
32000000 shares
CY2011Q3 stx Stock Repurchased Period To Date Shares
StockRepurchasedPeriodToDateShares
89000000 shares
CY2010Q3 stx Stock Repurchased Period To Date Value
StockRepurchasedPeriodToDateValue
584000000 USD
CY2013Q2 stx Stock Repurchased Period To Date Value
StockRepurchasedPeriodToDateValue
5486000000 USD
CY2012Q2 stx Stock Repurchased Period To Date Value
StockRepurchasedPeriodToDateValue
3832000000 USD
CY2011Q3 stx Stock Repurchased Period To Date Value
StockRepurchasedPeriodToDateValue
1406000000 USD
CY2012Q2 stx Trading Securities Unrealized Holding Gains Losses
TradingSecuritiesUnrealizedHoldingGainsLosses
0 USD
CY2013Q2 stx Trading Securities Unrealized Holding Gains Losses
TradingSecuritiesUnrealizedHoldingGainsLosses
5000000 USD
CY2011 stx Unrecognized Tax Benefits Foreign Exchange Gain Loss
UnrecognizedTaxBenefitsForeignExchangeGainLoss
4000000 USD
CY2012 stx Unrecognized Tax Benefits Foreign Exchange Gain Loss
UnrecognizedTaxBenefitsForeignExchangeGainLoss
-1000000 USD
CY2013 stx Unrecognized Tax Benefits Foreign Exchange Gain Loss
UnrecognizedTaxBenefitsForeignExchangeGainLoss
1000000 USD
CY2013 stx Value Of Stock Repurchased And Retired During Period
ValueOfStockRepurchasedAndRetiredDuringPeriod
1654000000 USD
CY2012 stx Value Of Stock Repurchased And Retired During Period
ValueOfStockRepurchasedAndRetiredDuringPeriod
2426000000 USD
CY2011 stx Value Of Stock Repurchased And Retired During Period
ValueOfStockRepurchasedAndRetiredDuringPeriod
822000000 USD
CY2012Q2 stx Vendor Nontrade Receivables Current
VendorNontradeReceivablesCurrent
601000000 USD
CY2013Q2 stx Vendor Nontrade Receivables Current
VendorNontradeReceivablesCurrent
329000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001137789
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
10700000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Seagate Technology plc
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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