2013 Q2 Form 10-Q Financial Statement
#000119312513199322 Filed on May 03, 2013
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
Revenue | $3.728B | $3.764B | $3.035B |
YoY Change | -21.58% | 24.02% | |
Cost Of Revenue | $2.678B | $2.703B | $2.058B |
YoY Change | -18.4% | 31.34% | |
Gross Profit | $1.050B | $1.061B | $977.0M |
YoY Change | -28.67% | 8.6% | |
Gross Profit Margin | 28.17% | 28.19% | 32.19% |
Selling, General & Admin | $180.0M | $185.0M | $155.0M |
YoY Change | 14.65% | 19.35% | |
% of Gross Profit | 17.14% | 17.44% | 15.86% |
Research & Development | $402.0M | $396.0M | $265.0M |
YoY Change | -0.99% | 49.43% | |
% of Gross Profit | 38.29% | 37.32% | 27.12% |
Depreciation & Amortization | $302.0M | $309.0M | $188.0M |
YoY Change | -10.91% | 64.36% | |
% of Gross Profit | 28.76% | 29.12% | 19.24% |
Operating Expenses | $582.0M | $644.0M | $435.0M |
YoY Change | 3.37% | 48.05% | |
Operating Profit | -$221.0M | $417.0M | $542.0M |
YoY Change | -127.35% | -23.06% | |
Interest Expense | -$9.000M | -$11.00M | -$4.000M |
YoY Change | 28.57% | 175.0% | |
% of Operating Profit | -2.64% | -0.74% | |
Other Income/Expense, Net | -$11.00M | -$4.000M | |
YoY Change | 175.0% | ||
Pretax Income | -$230.0M | $406.0M | $538.0M |
YoY Change | -128.71% | -24.54% | |
Income Tax | $35.00M | $15.00M | $55.00M |
% Of Pretax Income | 3.69% | 10.22% | |
Net Earnings | -$265.0M | $391.0M | $483.0M |
YoY Change | -135.57% | -19.05% | |
Net Earnings / Revenue | -7.11% | 10.39% | 15.91% |
Basic Earnings Per Share | -$1.12 | $1.64 | $2.00 |
Diluted Earnings Per Share | -$1.12 | $1.60 | $1.96 |
COMMON SHARES | |||
Basic Shares Outstanding | 236.4M shares | 239.0M shares | 241.0M shares |
Diluted Shares Outstanding | 245.0M shares | 246.0M shares |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.309B | $4.060B | $3.377B |
YoY Change | 34.32% | 20.23% | |
Cash & Equivalents | $4.309B | $4.060B | $3.377B |
Short-Term Investments | |||
Other Short-Term Assets | $308.0M | $383.0M | $409.0M |
YoY Change | -14.21% | -6.36% | |
Inventory | $1.188B | $1.197B | $1.282B |
Prepaid Expenses | |||
Receivables | $1.793B | $1.700B | $2.377B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $7.598B | $7.340B | $7.445B |
YoY Change | 6.4% | -1.41% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.700B | $3.803B | $4.171B |
YoY Change | -9.02% | -8.82% | |
Goodwill | $1.954B | $1.954B | |
YoY Change | -1.06% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $14.00M | ||
YoY Change | |||
Other Assets | $179.0M | $174.0M | $203.0M |
YoY Change | -20.09% | -14.29% | |
Total Long-Term Assets | $6.438B | $6.587B | $7.065B |
YoY Change | -8.87% | -6.77% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.598B | $7.340B | $7.445B |
Total Long-Term Assets | $6.438B | $6.587B | $7.065B |
Total Assets | $14.04B | $13.93B | $14.51B |
YoY Change | -1.2% | -4.02% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.990B | $2.037B | $2.774B |
YoY Change | -28.24% | -26.57% | |
Accrued Expenses | $480.0M | $837.0M | $1.031B |
YoY Change | 5.03% | -18.82% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $500.0M |
YoY Change | -100.0% | ||
Long-Term Debt Due | $230.0M | $230.0M | $230.0M |
YoY Change | 0.0% | 0.0% | |
Total Short-Term Liabilities | $3.973B | $3.226B | $4.535B |
YoY Change | -1.46% | -28.86% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.725B | $1.783B | $2.013B |
YoY Change | -11.76% | -11.43% | |
Other Long-Term Liabilities | $445.0M | $495.0M | $546.0M |
YoY Change | -19.09% | -9.34% | |
Total Long-Term Liabilities | $2.170B | $2.278B | $2.559B |
YoY Change | -13.37% | -10.98% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.973B | $3.226B | $4.535B |
Total Long-Term Liabilities | $2.170B | $2.278B | $2.559B |
Total Liabilities | $6.143B | $5.504B | $7.094B |
YoY Change | -6.03% | -22.41% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.749B | $7.073B | |
YoY Change | 12.26% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.012B | $905.0M | |
YoY Change | 82.67% | ||
Treasury Stock Shares | 24.00M shares | 23.00M shares | |
Shareholders Equity | $7.893B | $8.423B | $7.416B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.04B | $13.93B | $14.51B |
YoY Change | -1.2% | -4.02% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$265.0M | $391.0M | $483.0M |
YoY Change | -135.57% | -19.05% | |
Depreciation, Depletion And Amortization | $302.0M | $309.0M | $188.0M |
YoY Change | -10.91% | 64.36% | |
Cash From Operating Activities | $684.0M | $727.0M | $1.208B |
YoY Change | -39.42% | -39.82% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$136.0M | -$188.0M | -$140.0M |
YoY Change | -58.02% | 34.29% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $24.00M | -$3.541B |
YoY Change | -100.0% | -100.68% | |
Cash From Investing Activities | -$136.0M | -$164.0M | -$3.681B |
YoY Change | -41.63% | -95.54% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -299.0M | -319.0M | 1.932B |
YoY Change | -72.06% | -116.51% | |
NET CHANGE | |||
Cash From Operating Activities | 684.0M | 727.0M | 1.208B |
Cash From Investing Activities | -136.0M | -164.0M | -3.681B |
Cash From Financing Activities | -299.0M | -319.0M | 1.932B |
Net Change In Cash | 249.0M | 244.0M | -541.0M |
YoY Change | -243.1% | -145.1% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $684.0M | $727.0M | $1.208B |
Capital Expenditures | -$136.0M | -$188.0M | -$140.0M |
Free Cash Flow | $820.0M | $915.0M | $1.348B |
YoY Change | -43.57% | -32.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Arbitration Award
ArbitrationAward
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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Treasury Stock Shares
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Common Stock Shares Authorized
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Inventory Work In Process Net Of Reserves
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Unrecognized Tax Benefits
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Preferred Stock Shares Authorized
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Retained Earnings Accumulated Deficit
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Assets
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Property Plant And Equipment Gross
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Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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Inventory Raw Materials Net Of Reserves
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Accrued Warranty
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CY2013Q1 | wdc |
Assumed Stock Appreciation Rights Outstanding At Balance Sheet Date
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CY2013Q1 | wdc |
Cash Settled Stock Appreciation Rights Liability
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Common Stock Values
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Compensation Cost For Unvested Cash Settled Stock Appreciation Rights Not Yet Recognized
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14000000 | |
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Options Outstanding To Purchase Shares With Exercise Price Below Company Stock Price
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Options Outstanding To Purchase Shares With Exercise Price Below Company Stock Price Intrinsic Value
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CY2013Q1 | wdc |
Preferred Stock Values
PreferredStockValues
|
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Share Based Compensation Arrangement By Share Based Payments Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
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|
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Share Based Compensation Options Exercisable Intrinsic Value
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175000000 | |
CY2013Q1 | wdc |
Share Based Compensation Options Exercisable Remaining Contractual Life
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|
3.2 | Y |
CY2013Q1 | wdc |
Stock Appreciation Right Outstanding Weighted Average Exercise Price
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|
7.83 | |
CY2013Q1 | wdc |
Unsecured Loan Under Credit Facility
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2800000000 | |
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Unvested Employee Service Share Based Compensation Stock Option Awards And Employee Stock Purchase Plan Rights Issued But Not Yet Recognized
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122000000 | |
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Severance And Other Charges Reserve Ending Balance
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74000000 | |
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Entity Common Stock Shares Outstanding
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Cash And Cash Equivalents At Carrying Value
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CY2011Q2 | us-gaap |
Standard Product Warranty Accrual
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170000000 | |
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CY2012Q2 | us-gaap |
Common Stock Shares Authorized
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450000000 | shares |
CY2012Q2 | us-gaap |
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Preferred Stock Shares Authorized
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CY2012Q2 | us-gaap |
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CY2012Q2 | us-gaap |
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Assets
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14206000000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3208000000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.89 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2364000000 | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
1210000000 | |
CY2012Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
260000000 | |
CY2012Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
413000000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
15800000 | shares |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7173000000 | |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
224000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14206000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
261000000 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
3700000 | shares |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
134000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
1975000000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
6537000000 | |
CY2012Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
245000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
554000000 | |
CY2012Q2 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
89000000 | |
CY2012Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
858000000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4067000000 | |
CY2012Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
230000000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
246000000 | shares |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
7141000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2223000000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3106000000 | |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1955000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7669000000 | |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
799000000 | |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
550000000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2773000000 | |
CY2012Q2 | wdc |
Accrued Warranty
AccruedWarranty
|
171000000 | |
CY2012Q2 | wdc |
Common Stock Values
CommonStockValues
|
3000000 | |
CY2012Q2 | wdc |
Preferred Stock Values
PreferredStockValues
|
||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-29 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000106040 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-28 | ||
dei |
Trading Symbol
TradingSymbol
|
WDC | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WESTERN DIGITAL CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0014 | pure | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
123000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
173000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-834000000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
122000000 | ||
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-7000000 | ||
us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.035 | pure | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y4M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.0053 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
242000000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.0049 | pure | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
50000000 | ||
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
167000000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-665000000 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
181000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1452000000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
207000000 | ||
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
2000000 | ||
us-gaap |
Interest Paid
InterestPaid
|
16000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
120000000 | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
17000000 | ||
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
134000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
107000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
931000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
852000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1487000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.14 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-4000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-13000000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y6M | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
8310000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
59000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
1245000000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-35000000 | ||
us-gaap |
Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
|
From 2014 through 2025 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.02 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
607000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.0041 | pure | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
40000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
248000000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-749000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares | |
us-gaap |
Gross Profit
GrossProfit
|
3313000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
1826000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0124 | pure | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-434000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
526000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
207000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
121000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
816000000 | ||
us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-35000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
39000000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
11623000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
70000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000 | shares | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1280000000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Company management has made estimates and assumptions relating to the reporting of certain assets and liabilities in conformity with U.S. 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></p> | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-117000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.67 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0241 | pure | |
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
1170000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2435000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
32000000 | ||
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>13. Recent Accounting Pronouncements</b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In June 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2011-05 “Presentation of Comprehensive Income” (“ASU 2011-05”). The new standard requires that all non-owner changes in shareholders’ equity be presented either in a single continuous statement of comprehensive income or in two separate but continuous statements. If presented in two separate statements, the first statement should present total net income and its components followed immediately by a second statement of total other comprehensive income, its components and the total comprehensive income. In December 2011, the FASB deferred certain changes in ASU 2011-05 that relate to the presentation of reclassification adjustments. The new standard is effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2011. The Company adopted this pronouncement in its first quarter of fiscal 2013. The adoption of ASU 2011-05 resulted in an additional financial statement which increases the prominence of items reported in other comprehensive income but did not have an impact on the Company’s financial position or results of operations.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">  </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In September 2011, the FASB issued ASU 2011-08, “Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” (“ASU 2011-08”). The new standard permits an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Accounting Standards Codification 350-30, “Intangibles-Goodwill and Other-General Intangibles Other than Goodwill.” The new standard is effective for fiscal years beginning after December 15, 2011. The Company adopted this pronouncement in its first quarter of fiscal 2013. The adoption of ASU 2011-08 did not have a material impact to the Company’s condensed consolidated financial statements in the first quarter of fiscal 2013.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In February 2013, the FASB issued ASU 2013-02, “Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income” (“ASU 2013-02”). The new standard requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component for those items reclassified to net income in their entirety in the same reporting period. For other amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The new standard is effective for fiscal years beginning after December 15, 2012, which for the Company is the first quarter of fiscal 2014. Since ASU 2013-02 relates only to the presentation and disclosure of information, it is not expected to have a material effect on the Company’s condensed consolidated financial statements.</font></p> </div> | ||
wdc |
Foreign Currency Contracts Maximum Maturity Term
ForeignCurrencyContractsMaximumMaturityTerm
|
Less than 12 months | ||
wdc |
Severance And Other Costs
SeveranceAndOtherCosts
|
130000000 | ||
wdc |
Severance And Other Charges
SeveranceAndOtherCharges
|
130000000 | ||
wdc |
Business Acquisition Period Of Measurement
BusinessAcquisitionPeriodOfMeasurement
|
P12M | ||
wdc |
Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
|
28000000 | ||
wdc |
Employee Service Period Cash Settled Stock Appreciation Rights Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServicePeriodCashSettledStockAppreciationRightsCompensationCostNotYetRecognizedPeriodForRecognition
|
P1Y1M6D | ||
wdc |
Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
|
3300000000 | ||
wdc |
Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
|
3900000000 | ||
wdc |
Forfeiture Rate Of Restricted Stock Unit Valuation Assumption
ForfeitureRateOfRestrictedStockUnitValuationAssumption
|
0.034 | pure | |
wdc |
Grant Date Fair Value Of Shares Underlying Restricted Stock Awards
GrantDateFairValueOfSharesUnderlyingRestrictedStockAwards
|
73000000 | ||
wdc |
Interest And Other Expense
InterestAndOtherExpense
|
43000000 | ||
wdc |
Maturity Of Auction Rate Securities
MaturityOfAuctionRateSecurities
|
Dates through 2050 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9000000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.0055 | pure | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
236000000 | shares | |
wdc |
Acquisition Post Closing Assumed Pension Adjustment
AcquisitionPostClosingAssumedPensionAdjustment
|
10000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0012 | pure | |
us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
585000000 | ||
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
41000000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
350000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3541000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3934000000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
877000000 | shares | |
wdc |
Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
|
0.0214 | pure | |
wdc |
Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
|
1.90 | pure | |
wdc |
Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
|
10000000 | ||
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
|
P2Y4M24D | ||
wdc |
Cash Dividend Per Common Share Declared
CashDividendPerCommonShareDeclared
|
0.75 | ||
wdc |
Acquisition Working Capital Purchase Price Adjustment
AcquisitionWorkingCapitalPurchasePriceAdjustment
|
37000000 | ||
wdc |
Cash Dividend Declared
CashDividendDeclared
|
60000000 | ||
wdc |
Non Cash Portion Of Employee Termination Benefits And Other Charges
NonCashPortionOfEmployeeTerminationBenefitsAndOtherCharges
|
16000000 | ||
wdc |
Severance And Other Charges Equity Expense
SeveranceAndOtherChargesEquityExpense
|
3000000 | ||
wdc |
Charge Related To State Proposition Thirty Nine
ChargeRelatedToStatePropositionThirtyNine
|
88000000 | ||
wdc |
Tax Benefit Resulting From Retroactive Extension Of Research And Development Credit
TaxBenefitResultingFromRetroactiveExtensionOfResearchAndDevelopmentCredit
|
34000000 | ||
wdc |
Acquisition Purchase Price Adjustment
AcquisitionPurchasePriceAdjustment
|
27000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.0048 | pure | |
us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
139000000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-24000000 | ||
us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
135000000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y10M24D | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-122000000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
955000000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
88000000 | ||
us-gaap |
Interest Paid
InterestPaid
|
7000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
23000000 | ||
us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
104000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-6000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2775000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
393000000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
486000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-113000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
963000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.67 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-17000000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5558000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
867000000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8000000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.61 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.0041 | pure | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
25000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
240000000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1889000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4000000 | shares | |
us-gaap |
Gross Profit
GrossProfit
|
2166000000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
1203000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0161 | pure | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
227000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
340000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22000000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
7724000000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
35000000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5000000 | shares | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
868000000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-27000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.09 | ||
us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
649000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1938000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7000000 | ||
wdc |
Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
|
1000000 | ||
wdc |
Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
|
2200000000 | ||
wdc |
Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
|
2100000000 | ||
wdc |
Interest And Other Expense
InterestAndOtherExpense
|
17000000 | ||
wdc |
Non Cash Portion Of Charges Related To Flooding
NonCashPortionOfChargesRelatedToFlooding
|
119000000 | ||
wdc |
Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
|
0.0262 | pure | |
wdc |
Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
|
1.81 | pure | |
CY2012Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
9000000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
246000000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares |
wdc |
Taxes Paid On Vested Stock Awards Under Employee Stock Plans
TaxesPaidOnVestedStockAwardsUnderEmployeeStockPlans
|
14000000 | ||
wdc |
Unusual Or Infrequent Item Net Of Recoveries
UnusualOrInfrequentItemNetOfRecoveries
|
214000000 | ||
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0019 | pure |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.0053 | pure |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
241000000 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.0048 | pure |
CY2012Q1 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
139000000 | |
CY2012Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
51000000 | |
CY2012Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
538000000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
55000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
15000000 | |
CY2012Q1 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
34000000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
542000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.00 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6000000 | |
CY2012Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2058000000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
483000000 | |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.96 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.0043 | pure |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
977000000 | |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
435000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0161 | pure |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
155000000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55000000 | |
CY2012Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3035000000 | |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11000000 | |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3000000 | shares |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
493000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
15.46 | |
CY2012Q1 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
265000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
16000000 | |
CY2012Q1 | wdc |
Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
|
1000000 | |
CY2012Q1 | wdc |
Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
|
598000000 | |
CY2012Q1 | wdc |
Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
|
680000000 | |
CY2012Q1 | wdc |
Interest And Other Expense
InterestAndOtherExpense
|
7000000 | |
CY2012Q1 | wdc |
Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
|
0.0251 | pure |
CY2012Q1 | wdc |
Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
|
1.80 | pure |
CY2012Q1 | wdc |
Unusual Or Infrequent Item Net Of Recoveries
UnusualOrInfrequentItemNetOfRecoveries
|
15000000 | |
CY2012Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2200000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3000000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
500000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1500000 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
23.00 | |
CY2012Q3 | wdc |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod
|
100000 | shares |
CY2012Q3 | wdc |
Severance And Other Charges
SeveranceAndOtherCharges
|
26000000 | |
CY2012Q3 | wdc |
Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
|
16.18 | |
CY2012Q3 | wdc |
Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
|
43.10 | |
CY2012Q3 | wdc |
Severance And Other Charges Reserve Beginning Balance
SeveranceAndOtherChargesReserveBeginningBalance
|
16000000 | |
CY2012Q3 | wdc |
Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
|
23000000 | |
CY2012Q4 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1200000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
100000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
100000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
100000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
33.88 | |
CY2012Q4 | wdc |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod
|
100000 | shares |
CY2012Q4 | wdc |
Severance And Other Charges
SeveranceAndOtherCharges
|
41000000 | |
CY2012Q4 | wdc |
Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
|
18.56 | |
CY2012Q4 | wdc |
Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
|
37.04 | |
CY2012Q4 | wdc |
Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
|
24000000 | |
CY2012Q4 | wdc |
Severance And Other Charges Reserve Settled Without Cash
SeveranceAndOtherChargesReserveSettledWithoutCash
|
15000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0014 | pure |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1600000 | shares |
CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.0051 | pure |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239000000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.0046 | pure |
CY2013Q1 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
56000000 | |
CY2013Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2017-03-08 | |
CY2013Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
60000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
406000000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
15000000 | |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
6000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
41000000 | |
CY2013Q1 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
44000000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
417000000 | |
CY2013Q1 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-7000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.64 | |
CY2013Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2703000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
391000000 | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
200000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.0041 | pure |
CY2013Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
15000000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
245000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
1061000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
200000 | shares |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
644000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0124 | pure |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
185000000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
200000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
100000 | shares |
CY2013Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
3764000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
35.69 | |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21000000 | |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4000000 | shares |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
402000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.31 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0199 | pure |
CY2013Q1 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
396000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5000000 | |
CY2013Q1 | wdc |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledInPeriod
|
200000 | shares |
CY2013Q1 | wdc |
Foreign Currency Contracts Maximum Maturity Term
ForeignCurrencyContractsMaximumMaturityTerm
|
Less than 12 months | |
CY2013Q1 | wdc |
Product Warranty Period Minimum
ProductWarrantyPeriodMinimum
|
1 | Y |
CY2013Q1 | wdc |
Product Warranty Period Maximum
ProductWarrantyPeriodMaximum
|
5 | Y |
CY2013Q1 | wdc |
Severance And Other Costs
SeveranceAndOtherCosts
|
63000000 | |
CY2013Q1 | wdc |
Loan Period
LoanPeriod
|
P5Y | |
CY2013Q1 | wdc |
Severance And Other Charges
SeveranceAndOtherCharges
|
63000000 | |
CY2013Q1 | wdc |
Arbitration Award Interest Rate
ArbitrationAwardInterestRate
|
0.10 | pure |
CY2013Q1 | wdc |
Compensation Cost For Cash Settled Stock Appreciation Rights
CompensationCostForCashSettledStockAppreciationRights
|
12000000 | |
CY2013Q1 | wdc |
Foreign Exchange Contracts Closed During Period
ForeignExchangeContractsClosedDuringPeriod
|
1400000000 | |
CY2013Q1 | wdc |
Foreign Exchange Contracts Opened During Period
ForeignExchangeContractsOpenedDuringPeriod
|
2500000000 | |
CY2013Q1 | wdc |
Grant Date Fair Value Of Shares Underlying Restricted Stock Awards
GrantDateFairValueOfSharesUnderlyingRestrictedStockAwards
|
5000000 | |
CY2013Q1 | wdc |
Interest And Other Expense
InterestAndOtherExpense
|
14000000 | |
CY2013Q1 | wdc |
Share Based Compensation Fair Value Assumptions Post Vesting Termination Rate
ShareBasedCompensationFairValueAssumptionsPostVestingTerminationRate
|
0.0292 | pure |
CY2013Q1 | wdc |
Share Based Compensation Fair Value Assumptions Suboptimal Exercise Factor
ShareBasedCompensationFairValueAssumptionsSuboptimalExerciseFactor
|
1.99 | pure |
CY2013Q1 | wdc |
Share Based Compensation Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationOptionsExercisesInPeriodWeightedAverageExercisePrice
|
22.22 | |
CY2013Q1 | wdc |
Share Based Compensation Options Granted Weighted Average Exercise Price
ShareBasedCompensationOptionsGrantedWeightedAverageExercisePrice
|
48.51 | |
CY2013Q1 | wdc |
Cash Dividend Per Common Share Declared
CashDividendPerCommonShareDeclared
|
0.25 | |
CY2013Q1 | wdc |
Severance And Other Charges Reserve Settled With Cash
SeveranceAndOtherChargesReserveSettledWithCash
|
9000000 | |
CY2013Q1 | wdc |
Severance And Other Charges Reserve Settled Without Cash
SeveranceAndOtherChargesReserveSettledWithoutCash
|
1000000 | |
CY2013Q1 | wdc |
Severance And Other Charges Equity Expense
SeveranceAndOtherChargesEquityExpense
|
1000000 | |
CY2013Q1 | wdc |
Tax Benefit Resulting From Retroactive Extension Of Research And Development Credit
TaxBenefitResultingFromRetroactiveExtensionOfResearchAndDevelopmentCredit
|
34000000 |