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Other Financial Information (Tables)
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Other Financial Information [Abstract]    
Inventory, Current [Table Text Block]
Inventories, net

The Company's inventories are stated at the lower of standard cost or market, which approximates actual cost. Inventories, net are reported within prepaid expenses and other current assets on the consolidated balance sheet and consist of the following (in millions):
 
As of December 31,
 
2011
 
2010
Inventories, net
 
 
 
Production materials
$
52.4

 
$
5.8

Finished goods
16.7

 
15.8

Total inventories, net
$
69.1

 
$
21.6


  
Property, Plant and Equipment [Table Text Block]
Property and equipment consist of the following (in millions):
 
As of December 31,
 
2011
 
2010
Computers and equipment
$
604.6

 
$
514.3

Software
110.2

 
101.6

Leasehold improvements
204.1

 
179.0

Furniture and fixtures
27.4

 
24.9

Building and building improvements
6.2

 
—

Land and land improvements
208.2

 
203.7

Construction-in-process
99.7

 
41.9

Property and equipment, gross
1,260.4

 
1,065.4

Accumulated depreciation
(661.8
)
 
(571.5
)
Property and equipment, net
$
598.6

 
$
493.9

  
Deferred revenue [Table Text Block]
Details of the Company's deferred revenue were as follows (in millions):
 
As of December 31,
 
2011
 
2010
Deferred product revenue:
 
 
 
Undelivered product commitments and other product deferrals
$
288.1

 
$
294.1

Distributor inventory and other sell-through items
134.0

 
143.4

Deferred gross product revenue
422.1

 
437.5

Deferred cost of product revenue
(136.9
)
 
(148.8
)
Deferred product revenue, net
285.2

 
288.7

Deferred service revenue
681.8

 
595.7

Total
$
967.0

 
$
884.4

Reported as:
 
 
 
Current
$
712.6

 
$
660.2

Long-term
254.4

 
224.2

Total deferred revenue
$
967.0

 
$
884.4

  
Warranties [Table Text Block]
Changes in the Company’s warranty reserve were as follows (in millions):
 
As of December 31,
 
2011
 
2010
Beginning balance
$
35.9

 
$
38.2

Provisions made during the period, net
52.5

 
49.9

Change in estimate
(12.6
)
 
(3.0
)
Actual costs incurred during the period
(47.5
)
 
(49.2
)
Ending balance
$
28.3

 
$
35.9

  
Changes in restructuring liability [Table Text Block]
 
Remaining Liability as of
December 31, 2010
 
Charges
 
Cash payments
 
Non-cash Settlements and Other Adjustments
 
Remaining Liability as of
December 31, 2011
Facilities
$
7.7

 
$
0.2

 
$
(5.3
)
 
$
(1.6
)
 
$
1.0

Severance, contractual commitments, and other charges
0.2

 
16.9

 
(13.3
)
 
(0.7
)
 
3.1

Total
$
7.9

 
$
17.1

 
$
(18.6
)
 
$
(2.3
)
 
$
4.1
 
Remaining Liability as of
December 31, 2009
 
Charges
 
Cash payments
 
Non-cash Settlements and Other Adjustments
 
Remaining Liability as of
December 31, 2010
Facilities
$
4.9

 
$
6.9

 
$
(2.5
)
 
$
(1.6
)
 
$
7.7

Severance, contractual commitments, and other charges
4.5

 
3.9

 
(5.5
)
 
(2.7
)
 
0.2

Total
$
9.4

 
$
10.8

 
$
(8.0
)
 
$
(4.3
)
 
$
7.9
Interest and other income, net [Table Text Block]
Other expense and income, net consists of the following (in millions):
 
Years Ended December 31,
 
2011
 
2010
 
2009
Interest income
$
9.7

 
$
10.5

 
$
11.8

Interest expense
(49.5
)
 
(8.7
)
 
(6.0
)
Other income and expense, net
(7.0
)
 
8.8

 
(4.6
)
Other (expense) income, net
$
(46.8
)
 
$
10.6

 
$
1.4