$WDC
WESTERN DIGITAL CORP

2014 Q3 Form 10-K Financial Statement

#000010604014000015 Filed on August 15, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q1 2013 Q2
Revenue $3.703B $3.728B
YoY Change -1.62% -21.58%
Cost Of Revenue $2.627B $2.678B
YoY Change -2.81% -18.4%
Gross Profit $1.076B $1.050B
YoY Change 1.41% -28.67%
Gross Profit Margin 29.06% 28.17%
Selling, General & Admin $201.0M $180.0M
YoY Change 8.65% 14.65%
% of Gross Profit 18.68% 17.14%
Research & Development $418.0M $402.0M
YoY Change 5.56% -0.99%
% of Gross Profit 38.85% 38.29%
Depreciation & Amortization $307.0M $302.0M
YoY Change -0.65% -10.91%
% of Gross Profit 28.53% 28.76%
Operating Expenses $657.0M $582.0M
YoY Change 2.02% 3.37%
Operating Profit $419.0M -$221.0M
YoY Change 0.48% -127.35%
Interest Expense -$13.00M -$9.000M
YoY Change 18.18% 28.57%
% of Operating Profit -3.1%
Other Income/Expense, Net -$13.00M
YoY Change 18.18%
Pretax Income $406.0M -$230.0M
YoY Change 0.0% -128.71%
Income Tax $31.00M $35.00M
% Of Pretax Income 7.64%
Net Earnings $375.0M -$265.0M
YoY Change -4.09% -135.57%
Net Earnings / Revenue 10.13% -7.11%
Basic Earnings Per Share $1.60 -$1.12
Diluted Earnings Per Share $1.55 -$1.12
COMMON SHARES
Basic Shares Outstanding 234.0M shares 235.0M shares 236.4M shares
Diluted Shares Outstanding 242.0M shares

Balance Sheet

Concept 2014 Q3 2014 Q1 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.865B $4.309B
YoY Change 19.83% 34.32%
Cash & Equivalents $4.569B $4.309B
Short-Term Investments $296.0M
Other Short-Term Assets $362.0M $308.0M
YoY Change -5.48% -14.21%
Inventory $1.277B $1.188B
Prepaid Expenses
Receivables $1.802B $1.793B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.306B $7.598B
YoY Change 13.16% 6.4%
LONG-TERM ASSETS
Property, Plant & Equipment $3.406B $3.700B
YoY Change -10.44% -9.02%
Goodwill $2.558B $1.954B
YoY Change 30.91% -1.06%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $523.0M $179.0M
YoY Change 200.57% -20.09%
Total Long-Term Assets $7.026B $6.438B
YoY Change 6.66% -8.87%
TOTAL ASSETS
Total Short-Term Assets $8.306B $7.598B
Total Long-Term Assets $7.026B $6.438B
Total Assets $15.33B $14.04B
YoY Change 10.09% -1.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.902B $1.990B
YoY Change -6.63% -28.24%
Accrued Expenses $455.0M $480.0M
YoY Change -45.64% 5.03%
Deferred Revenue
YoY Change
Short-Term Debt $500.0M $0.00
YoY Change
Long-Term Debt Due $125.0M $230.0M
YoY Change -45.65% 0.0%
Total Short-Term Liabilities $3.747B $3.973B
YoY Change 16.15% -1.46%
LONG-TERM LIABILITIES
Long-Term Debt $2.344B $1.725B
YoY Change 31.46% -11.76%
Other Long-Term Liabilities $473.0M $445.0M
YoY Change -4.44% -19.09%
Total Long-Term Liabilities $2.817B $2.170B
YoY Change 23.66% -13.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.747B $3.973B
Total Long-Term Liabilities $2.817B $2.170B
Total Liabilities $6.564B $6.143B
YoY Change 19.26% -6.03%
SHAREHOLDERS EQUITY
Retained Earnings $7.845B $6.749B
YoY Change 10.91% 12.26%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.390B $1.012B
YoY Change 53.59% 82.67%
Treasury Stock Shares 26.00M shares 24.00M shares
Shareholders Equity $8.768B $7.893B
YoY Change
Total Liabilities & Shareholders Equity $15.33B $14.04B
YoY Change 10.09% -1.2%

Cashflow Statement

Concept 2014 Q3 2014 Q1 2013 Q2
OPERATING ACTIVITIES
Net Income $375.0M -$265.0M
YoY Change -4.09% -135.57%
Depreciation, Depletion And Amortization $307.0M $302.0M
YoY Change -0.65% -10.91%
Cash From Operating Activities $698.0M $684.0M
YoY Change -3.99% -39.42%
INVESTING ACTIVITIES
Capital Expenditures -$161.0M -$136.0M
YoY Change -14.36% -58.02%
Acquisitions
YoY Change
Other Investing Activities -$470.0M $0.00
YoY Change -2058.33% -100.0%
Cash From Investing Activities -$631.0M -$136.0M
YoY Change 284.76% -41.63%
FINANCING ACTIVITIES
Cash Dividend Paid $71.00M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -153.0M -299.0M
YoY Change -52.04% -72.06%
NET CHANGE
Cash From Operating Activities 698.0M 684.0M
Cash From Investing Activities -631.0M -136.0M
Cash From Financing Activities -153.0M -299.0M
Net Change In Cash -86.00M 249.0M
YoY Change -135.25% -243.1%
FREE CASH FLOW
Cash From Operating Activities $698.0M $684.0M
Capital Expenditures -$161.0M -$136.0M
Free Cash Flow $859.0M $820.0M
YoY Change -6.12% -43.57%

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-67000000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
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-2000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-57000000 USD
CY2014Q2 us-gaap Derivative Liabilities
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-2000000 USD
CY2013Q2 us-gaap Derivative Liabilities
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-57000000 USD
CY2014 us-gaap Dividends Common Stock Cash
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295000000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.88
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.69
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.07
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2013Q4 us-gaap Earnings Per Share Basic
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1.82
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.12
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
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1.38
CY2013Q3 us-gaap Earnings Per Share Basic
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2.10
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
CY2014 us-gaap Earnings Per Share Diluted
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6.68
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.98
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.58
CY2013Q2 us-gaap Earnings Per Share Diluted
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-1.12
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1.77
CY2013Q3 us-gaap Earnings Per Share Diluted
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2.05
CY2012Q3 us-gaap Earnings Per Share Diluted
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2.06
CY2014Q1 us-gaap Earnings Per Share Diluted
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1.55
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1.36
CY2014Q2 us-gaap Earnings Per Share Diluted
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1.32
CY2013Q1 us-gaap Earnings Per Share Diluted
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1.60
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CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.28
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.19
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.00
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.08
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.01
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.02
CY2014Q2 us-gaap Employee Related Liabilities Current
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460000000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
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453000000 USD
CY2014Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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91000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P1Y5M0D
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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25000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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22000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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12000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
82000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
60000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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45000000 USD
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1000000 USD
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15000000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
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14000000 USD
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530000000 USD
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343000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has a </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year. The </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> fiscal years which ended on </font><font style="font-family:inherit;font-size:10pt;">June&#160;27, 2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">June&#160;28, 2013</font><font style="font-family:inherit;font-size:10pt;"> and&#160;</font><font style="font-family:inherit;font-size:10pt;">June&#160;29, 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, consisted of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks each.</font></div></div>
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1752000000 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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CY2013 us-gaap Income Tax Expense Benefit
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135000000 USD
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2012 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2014 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2014 us-gaap Income Tax Holiday Termination Date
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2015 through 2025
CY2013 us-gaap Income Taxes Paid
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CY2012 us-gaap Income Taxes Paid
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CY2014 us-gaap Income Taxes Paid
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132000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
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CY2014 us-gaap Increase Decrease In Accounts Payable Trade
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CY2014 us-gaap Increase Decrease In Accounts Receivable
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175000000 USD
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CY2012 us-gaap Increase Decrease In Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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182000000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
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7000000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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77000000 USD
CY2013 us-gaap Increase Decrease In Inventories
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CY2012 us-gaap Increase Decrease In Inventories
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CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
0 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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-70000000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
16000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
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30000000 USD
CY2013 us-gaap Interest Paid
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CY2014 us-gaap Interest Paid
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46000000 USD
CY2014 us-gaap Investment Income Interest
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CY2012 us-gaap Investment Income Interest
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CY2012 us-gaap Interest Paid
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CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
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446000000 USD
CY2014Q2 us-gaap Inventory Finished Goods Net Of Reserves
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565000000 USD
CY2013Q2 us-gaap Inventory Net
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CY2014Q2 us-gaap Inventory Net
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1226000000 USD
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
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167000000 USD
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168000000 USD
CY2014Q2 us-gaap Inventory Work In Process Net Of Reserves
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493000000 USD
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575000000 USD
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11000000 USD
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41000000 USD
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59000000 USD
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64000000 USD
CY2013Q2 us-gaap Liabilities
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6143000000 USD
CY2014Q2 us-gaap Liabilities
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6657000000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
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14036000000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
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15499000000 USD
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3973000000 USD
CY2014Q2 us-gaap Liabilities Current
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3845000000 USD
CY2014Q2 us-gaap Long Term Debt
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CY2013Q2 us-gaap Long Term Debt
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1955000000 USD
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125000000 USD
CY2013Q2 us-gaap Long Term Debt Current
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230000000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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125000000 USD
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1700000000 USD
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250000000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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219000000 USD
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156000000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
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1725000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
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2313000000 USD
CY2014 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
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P12M
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819000000 USD
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CY2012 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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CY2014 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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3067000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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3119000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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2816000000 USD
CY2013 us-gaap Net Income Loss
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980000000 USD
CY2014 us-gaap Net Income Loss
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1617000000 USD
CY2012 us-gaap Net Income Loss
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1612000000 USD
CY2014Q1 us-gaap Net Income Loss
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375000000 USD
CY2012Q3 us-gaap Net Income Loss
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519000000 USD
CY2013Q2 us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
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430000000 USD
CY2012Q4 us-gaap Net Income Loss
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335000000 USD
CY2013Q3 us-gaap Net Income Loss
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495000000 USD
CY2013Q1 us-gaap Net Income Loss
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391000000 USD
CY2014Q2 us-gaap Net Income Loss
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317000000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
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877000000 shares
CY2013 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2014 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44000000 USD
CY2012 us-gaap Nonoperating Income Expense
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CY2013 us-gaap Operating Expenses
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3097000000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
2569000000 USD
CY2012 us-gaap Operating Expenses
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1867000000 USD
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1266000000 USD
CY2014 us-gaap Operating Income Loss
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1791000000 USD
CY2012 us-gaap Operating Income Loss
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1771000000 USD
CY2012Q3 us-gaap Operating Income Loss
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592000000 USD
CY2014Q2 us-gaap Operating Income Loss
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352000000 USD
CY2013Q3 us-gaap Operating Income Loss
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542000000 USD
CY2013Q2 us-gaap Operating Income Loss
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CY2013Q1 us-gaap Operating Income Loss
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417000000 USD
CY2013Q4 us-gaap Operating Income Loss
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478000000 USD
CY2014Q1 us-gaap Operating Income Loss
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419000000 USD
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478000000 USD
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199000000 USD
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44000000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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18000000 USD
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20000000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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24000000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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38000000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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55000000 USD
CY2014Q2 us-gaap Operating Loss Carryforwards Valuation Allowance
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39000000 USD
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CY2013Q2 us-gaap Other Assets Current
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308000000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
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179000000 USD
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473000000 USD
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4000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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13000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-12000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
13000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
51000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-30000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-11000000 USD
CY2014Q2 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
984000000 USD
CY2013Q2 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
948000000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
445000000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
499000000 USD
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
9000000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
842000000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
816000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
604000000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
181000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
259000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
823000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3526000000 USD
CY2014 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
561000000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
17000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
628000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
952000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
717000000 USD
CY2014Q2 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.92
CY2013Q2 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.91
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
2775000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
2992000000 USD
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
185000000 USD
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
187000000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
74000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
72000000 USD
CY2014 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
17000000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
76000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8123000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7616000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3700000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3293000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
33000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-34000000 USD
CY2013 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
CY2014 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
CY2012 us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
585000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
908000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
230000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2517000000 USD
CY2012 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1055000000 USD
CY2014 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1661000000 USD
CY2013 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
1572000000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
35000000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
52000000 USD
CY2014 us-gaap Restricted Stock Expense
RestrictedStockExpense
71000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6749000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8066000000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
15351000000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
15130000000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
12478000000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3972000000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3824000000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3728000000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3651000000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4035000000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3703000000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3804000000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3764000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
518000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
706000000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
761000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
92000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
156000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
137000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0253
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0158
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.0055
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.0053
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.0050
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.0027
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.0036
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.0041
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0244
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0196
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0161
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0010
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0014
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0012
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.0049
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.0043
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.0049
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
48800000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15800000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
29500000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4800000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10100000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11900000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.89
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.47
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.49
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.03
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
53000000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.03
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
565000000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9900000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
211000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
247000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
200000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
600000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
500000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.72
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
67.23
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.76
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3400000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3700000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1600000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.91
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.14
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.75
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
572000000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10200000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
36.82
CY2014Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
4800000 shares
CY2014Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
10100000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y10M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y0M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M6D
CY2014Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
30.03
CY2014Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
37.03
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P4Y7M6D
CY2013Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
73000000 USD
CY2014Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
63000000 USD
CY2014Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
500000000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
170000000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
260000000 USD
CY2013Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
187000000 USD
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
182000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
139000000 USD
CY2014 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
4000000 USD
CY2013 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
196000000 USD
CY2014 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
207000000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
221000000 USD
CY2014 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
28000000 USD
CY2013 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-30000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-7000000 USD
CY2014 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
170000000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
178000000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
154000000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4500000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6800000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2100000 shares
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
155000000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
160000000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
59000000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
877000000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
8842000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
7893000000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
5488000000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
7669000000 USD
CY2014Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
155000000 USD
CY2013Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
123000000 USD
CY2014Q2 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
25000000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
27000000 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
24000000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1012000000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1570000000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
816000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
842000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
604000000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
280000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
240000000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
300000000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
245000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
64000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
18000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
39000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
12000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
29000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
27000000 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
10000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unusual Or Infrequent Item Gain Gross
UnusualOrInfrequentItemGainGross
235000000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:54px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S.&#160;GAAP. These estimates and assumptions have been applied using methodologies that are consistent throughout the periods presented. However, actual results could differ materially from these estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
242000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
246000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
245000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241000000 shares
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4000000 USD
CY2013Q2 wdc Accrued Warranty
AccruedWarranty
114000000 USD
CY2014Q2 wdc Accrued Warranty
AccruedWarranty
119000000 USD
CY2014 wdc Adjustments To Additional Paid In Capital Share Based Compensation Stock Awards Assumed In Acquisition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockAwardsAssumedInAcquisition
25000000 USD
CY2012 wdc Adjustments To Additional Paid In Capital Share Based Compensation Stock Awards Assumed In Acquisition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockAwardsAssumedInAcquisition
73000000 USD
CY2014 wdc Adjustments To Additional Paid In Capital Tax Effect Of Employee Stock Plans
AdjustmentsToAdditionalPaidInCapitalTaxEffectOfEmployeeStockPlans
60000000 USD
CY2012 wdc Adjustments To Additional Paid In Capital Tax Effect Of Employee Stock Plans
AdjustmentsToAdditionalPaidInCapitalTaxEffectOfEmployeeStockPlans
82000000 USD
CY2013 wdc Adjustments To Additional Paid In Capital Tax Effect Of Employee Stock Plans
AdjustmentsToAdditionalPaidInCapitalTaxEffectOfEmployeeStockPlans
45000000 USD
CY2014 wdc Aggregate Value Of Restricted Stock Awards Vested
AggregateValueOfRestrictedStockAwardsVested
89000000 USD
CY2012 wdc Aggregate Value Of Restricted Stock Awards Vested
AggregateValueOfRestrictedStockAwardsVested
41000000 USD
CY2013 wdc Aggregate Value Of Restricted Stock Awards Vested
AggregateValueOfRestrictedStockAwardsVested
71000000 USD
CY2014 wdc Amount Of Benefit That May Be Recognized For Uncertain Tax Position
AmountOfBenefitThatMayBeRecognizedForUncertainTaxPosition
largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement.
CY2011Q4 wdc Arbitration Award
ArbitrationAward
525000000 USD
CY2014 wdc Arbitration Award Interest Rate
ArbitrationAwardInterestRate
0.10
CY2012Q1 wdc Arbitration Award Plus Pre Award Interest
ArbitrationAwardPlusPreAwardInterest
630400000 USD
CY2014 wdc Arbitration Award Provision
ArbitrationAwardProvision
52000000 USD
CY2013 wdc Arbitration Award Provision
ArbitrationAwardProvision
681000000 USD
CY2012 wdc Arbitration Award Provision
ArbitrationAwardProvision
0 USD
CY2013Q2 wdc Arbitration Award Provision
ArbitrationAwardProvision
681000000 USD
CY2011Q3 wdc Arbitration Award Provision
ArbitrationAwardProvision
25000000 USD
CY2013Q4 wdc Arbitration Award Provision
ArbitrationAwardProvision
13000000 USD
CY2013Q3 wdc Arbitration Award Provision
ArbitrationAwardProvision
13000000 USD
CY2014Q2 wdc Arbitration Award Provision
ArbitrationAwardProvision
13000000 USD
CY2014Q1 wdc Arbitration Award Provision
ArbitrationAwardProvision
13000000 USD
CY2014Q2 wdc Arbitration Award Reserve
ArbitrationAwardReserve
758000000 USD
CY2013Q2 wdc Arbitration Award Reserve
ArbitrationAwardReserve
706000000 USD
CY2012Q4 wdc Arbitration Award Vacated
ArbitrationAwardVacated
630400000 USD
CY2014Q2 wdc Assets Held In Non Significant Defined Benefit Plan
AssetsHeldInNonSignificantDefinedBenefitPlan
1000000 USD
CY2014Q2 wdc Assumed Stock Appreciation Rights Outstanding At Balance Sheet Date
AssumedStockAppreciationRightsOutstandingAtBalanceSheetDate
700000 shares
CY2014Q2 wdc Availableforsale Securities Fair Value
AvailableforsaleSecuritiesFairValue
499000000 USD
CY2014 wdc Benefit Generated From Stock Based Compensation Deductions
BenefitGeneratedFromStockBasedCompensationDeductions
66000000 USD
CY2012 wdc Benefit To Earnings For Stock Appreciation Rights Decrease In Value
BenefitToEarningsForStockAppreciationRightsDecreaseInValue
7000000 USD
CY2014 wdc Business Acquisition Period Of Measurement
BusinessAcquisitionPeriodOfMeasurement
P12M
CY2014 wdc Cash Dividend Declared
CashDividendDeclared
94000000 USD
CY2013 wdc Cash Dividend Declared
CashDividendDeclared
59000000 USD
CY2012 wdc Cash Dividend Declared
CashDividendDeclared
0 USD
CY2014Q3 wdc Cash Dividend Per Common Share Declared
CashDividendPerCommonShareDeclared
0.40
CY2014 wdc Cash Dividend Per Common Share Declared
CashDividendPerCommonShareDeclared
1.25
CY2014Q2 wdc Cash Settled Stock Appreciation Rights Liability
CashSettledStockAppreciationRightsLiability
61000000 USD
CY2013 wdc Charge Related To State Proposition Thirty Nine
ChargeRelatedToStatePropositionThirtyNine
88000000 USD
CY2012Q4 wdc Charge Related To State Proposition Thirty Nine
ChargeRelatedToStatePropositionThirtyNine
88000000 USD
CY2014Q2 wdc Common Stock Remain Outstanding And Exercisable Under Prior Stock Plans Option For Purchase
CommonStockRemainOutstandingAndExercisableUnderPriorStockPlansOptionForPurchase
77033 shares
CY2013Q2 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2014Q2 wdc Common Stock Values
CommonStockValues
3000000 USD
CY2014 wdc Company Contributions Vest Period
CompanyContributionsVestPeriod
P5Y
CY2014 wdc Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
36000000 USD
CY2013 wdc Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
46000000 USD
CY2014Q2 wdc Compensation Cost For Unvested Cash Settled Stock Appreciation Rights Not Yet Recognized
CompensationCostForUnvestedCashSettledStockAppreciationRightsNotYetRecognized
1000000 USD
CY2014Q2 wdc Credit Carryforwards Available To Offset Future Taxable Income
CreditCarryforwardsAvailableToOffsetFutureTaxableIncome
50000000 USD
CY2014Q2 wdc Credit Facility Additional Borrowing Capacity
CreditFacilityAdditionalBorrowingCapacity
1000000000.0 USD
CY2014 wdc Defined Benefit Plan Estimated Annual Benefits Payment Period
DefinedBenefitPlanEstimatedAnnualBenefitsPaymentPeriod
P5Y
CY2014Q2 wdc Derivative Asset Fair Value Amount Offset
DerivativeAssetFairValueAmountOffset
2000000 USD
CY2013Q2 wdc Derivative Asset Fair Value Amount Offset
DerivativeAssetFairValueAmountOffset
10000000 USD
CY2014Q2 wdc Derivative Asset Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeAssetFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2013Q2 wdc Derivative Asset Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeAssetFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2014Q2 wdc Derivative Collateral Obligation To Return Cash Or Right To Reclaim Cash
DerivativeCollateralObligationToReturnCashOrRightToReclaimCash
0 USD
CY2013Q2 wdc Derivative Collateral Obligation To Return Cash Or Right To Reclaim Cash
DerivativeCollateralObligationToReturnCashOrRightToReclaimCash
0 USD
CY2014Q2 wdc Derivative Fair Value Amount Offset
DerivativeFairValueAmountOffset
0 USD
CY2013Q2 wdc Derivative Fair Value Amount Offset
DerivativeFairValueAmountOffset
0 USD
CY2014Q2 wdc Derivative Fair Value Gross
DerivativeFairValueGross
5000000 USD
CY2013Q2 wdc Derivative Fair Value Gross
DerivativeFairValueGross
-57000000 USD
CY2014Q2 wdc Derivative Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2013Q2 wdc Derivative Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2014Q2 wdc Derivative Liability Fair Value Amount Offset
DerivativeLiabilityFairValueAmountOffset
-2000000 USD
CY2013Q2 wdc Derivative Liability Fair Value Amount Offset
DerivativeLiabilityFairValueAmountOffset
-10000000 USD
CY2014Q2 wdc Derivative Liability Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeLiabilityFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2013Q2 wdc Derivative Liability Financial Instruments Subject To Master Netting Arrangement Elected Not To Be Offset
DerivativeLiabilityFinancialInstrumentsSubjectToMasterNettingArrangementElectedNotToBeOffset
0 USD
CY2013 wdc Dividends Declared
DividendsDeclared
240000000 USD
CY2014 wdc Dividends Declared
DividendsDeclared
295000000 USD
CY2013 wdc Effective Income Tax Rate Reconciliation Non Deductible Expenses
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses
0.00
CY2014 wdc Effective Income Tax Rate Reconciliation Non Deductible Expenses
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses
0.02
CY2012 wdc Effective Income Tax Rate Reconciliation Non Deductible Expenses
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses
0.03
CY2014 wdc Eligible Compensation Percentage
EligibleCompensationPercentage
0.05
CY2014 wdc Eligible Employee Payroll Deduction Amount For Employee Stock Purchase Plan
EligibleEmployeePayrollDeductionAmountForEmployeeStockPurchasePlan
up to 10%
CY2014 wdc Employee Service Period Cash Settled Stock Appreciation Rights Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServicePeriodCashSettledStockAppreciationRightsCompensationCostNotYetRecognizedPeriodForRecognition
P6M0D
CY2013 wdc Employee Service Share Based Compensation Tax Benefit From Restricted Stock Amortization Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromRestrictedStockAmortizationExpense
14000000 USD
CY2014 wdc Employee Service Share Based Compensation Tax Benefit From Restricted Stock Amortization Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromRestrictedStockAmortizationExpense
18000000 USD
CY2012 wdc Employee Service Share Based Compensation Tax Benefit From Restricted Stock Amortization Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromRestrictedStockAmortizationExpense
10000000 USD
CY2013 wdc Employee Service Share Based Compensation Tax Benefit From Stock Appreciation Rights Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromStockAppreciationRightsCompensationExpense
4000000 USD
CY2014 wdc Employee Service Share Based Compensation Tax Benefit From Stock Appreciation Rights Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromStockAppreciationRightsCompensationExpense
7000000 USD
CY2014 wdc Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P24M
CY2014Q2 wdc Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.29
CY2013Q2 wdc Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.29
CY2014 wdc Entity Wide Revenue Major Customer Percentage Two
EntityWideRevenueMajorCustomerPercentageTwo
0.11
CY2013 wdc Entity Wide Revenue Major Customer Percentage Two
EntityWideRevenueMajorCustomerPercentageTwo
0.10
CY2012 wdc Entity Wide Revenue Major Customer Percentage Two
EntityWideRevenueMajorCustomerPercentageTwo
0.11
CY2014Q2 wdc Federal And State Tax Credit Carryforwards
FederalAndStateTaxCreditCarryforwards
331000000 USD
CY2014Q2 wdc Federal Net Operating Loss Carryforward
FederalNetOperatingLossCarryforward
440000000 USD
CY2013 wdc Foreign Currency Contracts Maximum Maturity Term
ForeignCurrencyContractsMaximumMaturityTerm
Less than 12 months
CY2014 wdc Foreign Currency Contracts Maximum Maturity Term
ForeignCurrencyContractsMaximumMaturityTerm
Less than 12 months
CY2013 wdc Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
3200000000 USD
CY2014 wdc Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
4900000000 USD
CY2014 wdc Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
4500000000 USD
CY2013 wdc Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
4900000000 USD
CY2014 wdc Forfeiture Rate Of Restricted Stock Unit Valuation Assumption
ForfeitureRateOfRestrictedStockUnitValuationAssumption
0.033
CY2013 wdc Forfeiture Rate Of Restricted Stock Unit Valuation Assumption
ForfeitureRateOfRestrictedStockUnitValuationAssumption
0.020
CY2012 wdc Forfeiture Rate Of Restricted Stock Unit Valuation Assumption
ForfeitureRateOfRestrictedStockUnitValuationAssumption
0.024
CY2012 wdc Gain On Insurance Recovery
GainOnInsuranceRecovery
0 USD
CY2014 wdc Gain On Insurance Recovery
GainOnInsuranceRecovery
-65000000 USD
CY2013 wdc Gain On Insurance Recovery
GainOnInsuranceRecovery
0 USD
CY2013Q3 wdc Gain On Insurance Recovery
GainOnInsuranceRecovery
-65000000 USD
CY2014 wdc Grant Date Fair Value Of Shares Underlying Restricted Stock Awards
GrantDateFairValueOfSharesUnderlyingRestrictedStockAwards
95000000 USD
CY2013 wdc Grant Date Fair Value Of Shares Underlying Restricted Stock Awards
GrantDateFairValueOfSharesUnderlyingRestrictedStockAwards
74000000 USD
CY2012 wdc Grant Date Fair Value Of Shares Underlying Restricted Stock Awards
GrantDateFairValueOfSharesUnderlyingRestrictedStockAwards
71000000 USD
CY2012 wdc Increase Decrease In Arbitration Award Reserve
IncreaseDecreaseInArbitrationAwardReserve
0 USD
CY2014 wdc Increase Decrease In Arbitration Award Reserve
IncreaseDecreaseInArbitrationAwardReserve
52000000 USD
CY2013 wdc Increase Decrease In Arbitration Award Reserve
IncreaseDecreaseInArbitrationAwardReserve
681000000 USD
CY2012 wdc Insurance Recoveries And Other Cost Reimbursement
InsuranceRecoveriesAndOtherCostReimbursement
21000000 USD
CY2012 wdc Interest And Other Expense
InterestAndOtherExpense
26000000 USD
CY2013 wdc Interest And Other Expense
InterestAndOtherExpense
55000000 USD
CY2014 wdc Interest And Other Expense
InterestAndOtherExpense
56000000 USD
CY2012Q1 wdc Line Of Credit Facility Amount Available To Borrow
LineOfCreditFacilityAmountAvailableToBorrow
500000000 USD
CY2014Q2 wdc Long Term Purchase Commitment In Year Five
LongTermPurchaseCommitmentInYearFive
3000000 USD
CY2014Q2 wdc Long Term Purchase Commitment In Year Four
LongTermPurchaseCommitmentInYearFour
6000000 USD
CY2014Q2 wdc Long Term Purchase Commitment In Year One
LongTermPurchaseCommitmentInYearOne
174000000 USD
CY2014Q2 wdc Long Term Purchase Commitment In Year Three
LongTermPurchaseCommitmentInYearThree
13000000 USD
CY2014Q2 wdc Long Term Purchase Commitment In Year Two
LongTermPurchaseCommitmentInYearTwo
55000000 USD
CY2014 wdc Maturity Of Auction Rate Securities
MaturityOfAuctionRateSecurities
dates through 2050
CY2014 wdc Maximum Percentage Of Compensation Eligible For Employer Match
MaximumPercentageOfCompensationEligibleForEmployerMatch
0.05
CY2014 wdc Minimum Amount Of Matching Annual Contribution
MinimumAmountOfMatchingAnnualContribution
0.025
CY2014 wdc Minimum Basis Of Employee Contributions Eligible For Employer Match
MinimumBasisOfEmployeeContributionsEligibleForEmployerMatch
4000 USD
CY2013Q2 wdc Net Operating Loss Benefits Related To Stock Based Compensation Deductions
NetOperatingLossBenefitsRelatedToStockBasedCompensationDeductions
13000000 USD
CY2014Q2 wdc Net Operating Loss Benefits Related To Stock Based Compensation Deductions
NetOperatingLossBenefitsRelatedToStockBasedCompensationDeductions
11000000 USD
CY2014Q2 wdc Net Undistributed Earning From Foreign Subsidiaries
NetUndistributedEarningFromForeignSubsidiaries
8200000000 USD
CY2014 wdc Nol Carryforward Available To Offset Future Federal Taxable Income Expiration Period
NolCarryforwardAvailableToOffsetFutureFederalTaxableIncomeExpirationPeriod
2020 to 2032
CY2014 wdc Nol Carryforward Available To Offset Future State Taxable Income Expiration Period
NolCarryforwardAvailableToOffsetFutureStateTaxableIncomeExpirationPeriod
2017 to 2032
CY2012 wdc Non Cash Portion Of Charges Related To Flooding
NonCashPortionOfChargesRelatedToFlooding
119000000 USD
CY2013 wdc Non Cash Portion Of Charges Related To Flooding
NonCashPortionOfChargesRelatedToFlooding
0 USD
CY2014 wdc Non Cash Portion Of Charges Related To Flooding
NonCashPortionOfChargesRelatedToFlooding
0 USD
CY2013 wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
19000000 USD
CY2014 wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
62000000 USD
CY2012 wdc Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
61000000 USD
CY2014Q2 wdc Number Of Operating Subsidiaries
NumberOfOperatingSubsidiaries
2 Subsidiaries
CY2012Q4 wdc Number Of Shares To Be Issued For Every One Share Actually Issued In Connection With Award
NumberOfSharesToBeIssuedForEveryOneShareActuallyIssuedInConnectionWithAward
1.72 shares
CY2012Q4 wdc Number Of Shares To Be Issued For Every One Share Actually Issued In Connection With Award
NumberOfSharesToBeIssuedForEveryOneShareActuallyIssuedInConnectionWithAward
1.35 shares
CY2014 wdc Operating Leases Expiration Dates
OperatingLeasesExpirationDates
various dates through 2022
CY2014Q2 wdc Options Outstanding To Purchase Shares With Exercise Price Below Company Stock Price
OptionsOutstandingToPurchaseSharesWithExercisePriceBelowCompanyStockPrice
10000000 shares
CY2014Q2 wdc Options Outstanding To Purchase Shares With Exercise Price Below Company Stock Price Intrinsic Value
OptionsOutstandingToPurchaseSharesWithExercisePriceBelowCompanyStockPriceIntrinsicValue
572000000 USD
CY2014 wdc Paymentof Cash Dividends Declaredin Current Year
PaymentofCashDividendsDeclaredinCurrentYear
201000000 USD
CY2014 wdc Percentage Of Market Value For Purchases Within Employee Stock Purchase Plan
PercentageOfMarketValueForPurchasesWithinEmployeeStockPurchasePlan
at 95%
CY2012 wdc Percentage Of Net Revenue From Ten Major Customers
PercentageOfNetRevenueFromTenMajorCustomers
0.50
CY2013 wdc Percentage Of Net Revenue From Ten Major Customers
PercentageOfNetRevenueFromTenMajorCustomers
0.44
CY2014 wdc Percentage Of Net Revenue From Ten Major Customers
PercentageOfNetRevenueFromTenMajorCustomers
0.44
CY2013 wdc Percentage Threshold Of Companys Net Revenue To Determine Major Customer
PercentageThresholdOfCompanysNetRevenueToDetermineMajorCustomer
10%, or more
CY2012 wdc Percentage Threshold Of Companys Net Revenue To Determine Major Customer
PercentageThresholdOfCompanysNetRevenueToDetermineMajorCustomer
10%, or more
CY2014 wdc Percentage Threshold Of Companys Net Revenue To Determine Major Customer
PercentageThresholdOfCompanysNetRevenueToDetermineMajorCustomer
10%, or more
CY2014 wdc Period Of Term Loan Facility
PeriodOfTermLoanFacility
P5Y
CY2012Q1 wdc Pre Award Interest
PreAwardInterest
105400000 USD
CY2014Q2 wdc Prior Service Credits For Defined Benefit Pension Plans Included In Accumulated Other Comprehensive Income At Balance Sheet Date
PriorServiceCreditsForDefinedBenefitPensionPlansIncludedInAccumulatedOtherComprehensiveIncomeAtBalanceSheetDate
0 USD
CY2014 wdc Product Warranty Period Maximum
ProductWarrantyPeriodMaximum
P5Y
CY2014 wdc Product Warranty Period Minimum
ProductWarrantyPeriodMinimum
P1Y
CY2014 wdc Recognition Of Liabilities For Uncertain Tax Positions Description
RecognitionOfLiabilitiesForUncertainTaxPositionsDescription
greater than 50%
CY2013Q2 wdc Remaining Amount For Repurchase Under Share Repurchase Program
RemainingAmountForRepurchaseUnderShareRepurchaseProgram
1200000000 USD
CY2013Q2 wdc Reserves For Potential Credit Losses
ReservesForPotentialCreditLosses
9000000 USD
CY2014 wdc Severance And Other Charges Equity Expense
SeveranceAndOtherChargesEquityExpense
5000000 USD
CY2011Q3 wdc Severance And Other Charges Reserve
SeveranceAndOtherChargesReserve
0 USD
CY2012Q2 wdc Severance And Other Charges Reserve
SeveranceAndOtherChargesReserve
16000000 USD
CY2014Q2 wdc Severance And Other Charges Reserve
SeveranceAndOtherChargesReserve
0 USD
CY2013Q2 wdc Severance And Other Charges Reserve
SeveranceAndOtherChargesReserve
46000000 USD
CY2013 wdc Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
-83000000 USD
CY2012 wdc Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
-8000000 USD
CY2014 wdc Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
-79000000 USD
CY2012 wdc Severance And Other Charges Reserve Settled Without Cash
SeveranceAndOtherChargesReserveSettledWithoutCash
-56000000 USD
CY2014 wdc Severance And Other Charges Reserve Settled Without Cash
SeveranceAndOtherChargesReserveSettledWithoutCash
-62000000 USD
CY2013 wdc Severance And Other Charges Reserve Settled Without Cash
SeveranceAndOtherChargesReserveSettledWithoutCash
-25000000 USD
CY2012 wdc Severance And Other Costs
SeveranceAndOtherCosts
80000000 USD
CY2013 wdc Severance And Other Costs
SeveranceAndOtherCosts
138000000 USD
CY2014 wdc Severance And Other Costs
SeveranceAndOtherCosts
95000000 USD
CY2014Q2 wdc Severance And Other Costs
SeveranceAndOtherCosts
36000000 USD
CY2013Q2 wdc Severance And Other Costs
SeveranceAndOtherCosts
8000000 USD
CY2012Q3 wdc Severance And Other Costs
SeveranceAndOtherCosts
26000000 USD
CY2013Q3 wdc Severance And Other Costs
SeveranceAndOtherCosts
11000000 USD
CY2013Q4 wdc Severance And Other Costs
SeveranceAndOtherCosts
23000000 USD
CY2014Q1 wdc Severance And Other Costs
SeveranceAndOtherCosts
25000000 USD
CY2013Q1 wdc Severance And Other Costs
SeveranceAndOtherCosts
63000000 USD
CY2012Q4 wdc Severance And Other Costs
SeveranceAndOtherCosts
41000000 USD
CY2014 wdc Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod
1700000 shares
CY2012 wdc Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedInPeriod
4200000 shares
CY2014 wdc Share Based Compensation Arrangement By Share Based Payments Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P4Y6M
CY2012 wdc Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
0.0261
CY2013 wdc Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
0.0216
CY2014 wdc Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
0.0310
CY2013 wdc Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
1.90
CY2014 wdc Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
2.07
CY2012 wdc Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
1.81
CY2014 wdc Share Based Compensation Options Assumed Weighted Average Exercise Price
ShareBasedCompensationOptionsAssumedWeightedAverageExercisePrice
38.18
CY2012 wdc Share Based Compensation Options Assumed Weighted Average Exercise Price
ShareBasedCompensationOptionsAssumedWeightedAverageExercisePrice
8.47
CY2014Q2 wdc Share Based Compensation Options Exercisable Intrinsic Value
ShareBasedCompensationOptionsExercisableIntrinsicValue
310000000 USD
CY2014 wdc Share Based Compensation Options Exercisable Remaining Contractual Life
ShareBasedCompensationOptionsExercisableRemainingContractualLife
P3Y2M12D
CY2013 wdc Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
18.53
CY2014 wdc Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
25.22
CY2012 wdc Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
15.14
CY2014 wdc Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
68.96
CY2012 wdc Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
31.78
CY2013 wdc Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
43.51
CY2014Q2 wdc Stock Appreciation Right Outstanding Weighted Average Exercise Price
StockAppreciationRightOutstandingWeightedAverageExercisePrice
7.96
CY2014Q2 wdc Sublimit For Letters Of Credit Under Revolving Credit Facility
SublimitForLettersOfCreditUnderRevolvingCreditFacility
100000000 USD
CY2014Q2 wdc Sublimit For Swing Line Loans Under Revolving Credit Facility
SublimitForSwingLineLoansUnderRevolvingCreditFacility
50000000 USD
CY2014 wdc Tax Benefit Resulting From Retroactive Extension Of Research And Development Credit
TaxBenefitResultingFromRetroactiveExtensionOfResearchAndDevelopmentCredit
37000000 USD
CY2014 wdc Tax Credit Carryforward Expiration Period Description
TaxCreditCarryforwardExpirationPeriodDescription
2016 to 2033
CY2013 wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
25000000 USD
CY2012 wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
15000000 USD
CY2014 wdc Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
32000000 USD
CY2014 wdc Terms Of Employer Contribution
TermsOfEmployerContribution
The Company has adopted the Western Digital Corporation 401(k) Plan (the “Plan”). The Plan covers substantially all domestic employees, subject to certain eligibility requirements. The Company makes a basic matching contribution on behalf of each participating eligible employee equal to fifty percent (50%) of the eligible participant’s pre-tax contributions for the contribution cycle not to exceed 5% of the eligible participant’s compensation; provided, however, that each eligible participant shall receive a minimum annual basic matching contribution equal to fifty percent (50%) of the first $4,000 of pre-tax contributions for any calendar year.
CY2012Q1 wdc Unsecured Loan Under Credit Facility
UnsecuredLoanUnderCreditFacility
2800000000.0 USD
CY2014Q2 wdc Unsecured Loan Under Credit Facility
UnsecuredLoanUnderCreditFacility
4000000000 USD
CY2012 wdc Unusual Or Infrequent Item Net Of Recoveries
UnusualOrInfrequentItemNetOfRecoveries
214000000 USD
CY2013 wdc Unusual Or Infrequent Item Net Of Recoveries
UnusualOrInfrequentItemNetOfRecoveries
0 USD
CY2014 wdc Unusual Or Infrequent Item Net Of Recoveries
UnusualOrInfrequentItemNetOfRecoveries
0 USD
CY2014Q2 wdc Unvested Employee Service Share Based Compensation Stock Option Awards And Employee Stock Purchase Plan Rights Issued But Not Yet Recognized
UnvestedEmployeeServiceShareBasedCompensationStockOptionAwardsAndEmployeeStockPurchasePlanRightsIssuedButNotYetRecognized
128000000 USD
CY2014 wdc Unvested Employee Service Share Based Compensation Stock Option Awards And Employee Stock Purchase Plan Rights Issued But Not Yet Recognized Period For Recognition
UnvestedEmployeeServiceShareBasedCompensationStockOptionAwardsAndEmployeeStockPurchasePlanRightsIssuedButNotYetRecognizedPeriodForRecognition
P2Y2M0D
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-27
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-06-27
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000106040
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
234011170 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Public Float
EntityPublicFloat
20000000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
WESTERN DIGITAL CORP
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
1500000000 USD
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
2000000000 USD

Files In Submission

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