CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 3,959	$ 3,165
Short-term investments	416	360
Accounts receivable, net of allowances of $332 million and $300 million at December 31, 2012 and 2011, respectively	707	649
Inventories, net	209	144
Software development	164	137
Intellectual property licenses	11	22
Deferred income taxes, net	487	507
Other current assets	321	396
Total current assets	6,274	5,380
Long-term investments	8	16
Software development	129	62
Intellectual property licenses	30	12
Property and equipment, net	141	163
Other assets	11	12
Intangible assets, net	68	88
Trademark and trade names	433	433
Goodwill	7,106	7,111
Total assets	14,200	13,277
Current liabilities:
Accounts payable	343	390
Deferred revenues	1,657	1,472
Accrued expenses and other liabilities	652	694
Total current liabilities	2,652	2,556
Deferred income taxes, net	25	55
Other liabilities	206	174
Total liabilities	2,883	2,785
Commitments and contingencies (Note 17)	0	0
Shareholders' equity:
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,111,606,087 and 1,133,391,371 shares issued at December 31, 2012 and 2011, respectively	0	0
Additional paid-in capital	9,450	9,616
Retained earnings	1,893	948
Accumulated other comprehensive loss	(26)	(72)
Total shareholders' equity	11,317	10,492
Total liabilities and shareholders' equity	$ 14,200	$ 13,277