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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 689,418 $ 591,627 $ 1,315,397 $ 1,094,181
Other comprehensive income (loss), net of taxes (benefits):        
Foreign currency translation adjustments (22,683) 6,614 (7,697) 25,757
Changes in market value of investments:        
Changes in unrealized gains (losses), net of taxes (benefits) of $10,569, $(20,545), $23,614 and $(11,586) 16,899 (23,256) 42,761 (2,523)
Less: reclassification adjustment for net losses (gains) realized in net income, net of taxes of $703, $1,052, $2,353 and $2,309 1,796 (5,280) 893 (10,726)
Net change in market value of investments 18,695 (28,536) 43,654 (13,249)
Changes in market value of derivatives:        
Changes in market value of derivatives, net of taxes (benefits) of $(20,974), $(12,325), $(15,046) and $(8,933) (33,097) (24,069) (23,096) (27,629)
Less: reclassification adjustment for net losses (gains) included in net income, net of taxes (benefits) of $(14,273), $(416), $(14,278) and $(1,525) 19,430 2,908 19,463 10,674
Net change in market value of derivatives (13,667) (21,161) (3,633) (16,955)
Other comprehensive income (loss) (17,655) (43,083) 32,324 (4,447)
Comprehensive income 671,763 548,544 1,347,721 1,089,734
Less: Net income attributable to the non-controlling interest in VMware, Inc. (39,904) (45,133) (79,041) (70,539)
Less: Other comprehensive income (loss) attributable to the non-controlling interest in VMware, Inc. 241 6,389 (421) 3,467
Comprehensive income attributable to EMC Corporation $ 632,100 $ 509,800 $ 1,268,259 $ 1,022,662