Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

Acquisitions (Tables) [Abstract]

Consideration To Acquire McAfee, Inc. [Table Text Block]

Total consideration to acquire McAfee was $6.7 billion (net of $943 million of cash and cash equivalents acquired) and comprised the following:

(In Millions)
Cash	$	6,652
Share-based awards assumed		48
Total	$	6,700

Purchase Price Allocation McAfee, Inc. [Table Text Block]

The fair values of the assets acquired and liabilities assumed by major class in the acquisition of McAfee were recognized as follows:

(In Millions)
Marketable debt securities	$	329
Goodwill		4,299
Identified intangible assets		3,552
Deferred tax assets		738
Other assets		417
Deferred income		(1,049)
Deferred tax liabilities		(1,191)
Other liabilities		(395)
Total	$	6,700

Schedule Of Intangible Assets Acquired As Part Of Business Combination, McAfee, Inc. [Table Text Block]

The identified intangible assets assumed in the acquisition of McAfee were recognized as follows based upon their fair values as of February 28, 2011:

				Estimated
		Fair Value		Useful Life
		(In Millions)		(In Years)
Developed technology		$	1,221	4
Customer relationships			1,418	2–7
	Total identified intangible assets subject to amortization	$	2,639
In-process research and development			92
Trade names			821
Total identified intangible assets		$	3,552

Purchase Price Allocation For Series Of Individually Immaterial Business Acquisitions [Table Text Block]

The fair values of the assets acquired and liabilities assumed by major class in the acquisitions completed during 2011, excluding McAfee, were allocated as follows:

(In Millions)
Fair value of net tangible assets acquired	$	206
Goodwill		517
Identified intangible assets		1,409
Total	$	2,132

Schedule Of Intangible Assets Acquired As Part Of Business Combination For Series Of Individually Immaterial Business Acquisitions [Table Text Block]

The identified intangible assets assumed in the acquisitions completed during 2011, excluding McAfee, were recognized as follows:

				Estimated
		Fair Value		Useful Life
		(In Millions)		(In Years)
Developed technology		$	1,102	3–9
Customer relationships			144	5–8
Other intangible assets			44	2–7
	Total identified intangible assets subject to amortization	$	1,290
In-process research and development			119
Total identified intangible assets		$	1,409

Business Acquisition, Pro Forma Information [Table Text Block]

(In Millions, Except Per Share Amounts—Unaudited)	2011		2010
Net revenue	$	54,738	$	47,350
Net income	$	13,028	$	11,190
Diluted earnings per share	$	2.41	$	1.96

Purchase Price Allocation For Series Of Individually Immaterial Business Acquisitions Prior Period [Table Text Block]

The combined consideration for acquisitions completed during 2009 was allocated as follows:

(In Millions)
Fair value of net tangible assets acquired	$	47
Goodwill		489
Acquired developed technology		148
Other identified intangible assets		169
Share-based awards assumed		32
Total	$	885