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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest in VMware
Beginning Balance at Dec. 31, 2010 $ 18,633,925 $ 20,692 $ 4,283,830 $ 13,659,284 $ (92,617) $ 762,736
Beginning Balance (in shares) at Dec. 31, 2010   2,069,246        
Increase (Decrease) in Shareholders' Equity [Roll Forward]            
Stock issued through stock option and stock purchase plans (in shares)   32,446        
Stock issued through stock option and stock purchase plans 422,506 325 422,181      
Tax benefit from stock options exercised 288,841   288,841      
Restricted stock grants, cancellations and withholdings, net (in shares)   4,826        
Restricted stock grants, cancellations and withholdings, net (70,750) 48 (70,798)      
Repurchase of common stock (in shares)   (41,572)        
Repurchase of common stock (1,099,997) (416) (1,099,581)      
EMC purchase of VMware stock (99,930)   (89,727)     (10,203)
Stock options issued in business acquisitions 3,224   3,224      
Stock-based compensation 426,111   426,111      
Impact from equity transactions of VMware, Inc. (152,558)   (222,787)     70,229
Change in market value of investments (13,249)       (9,782) (3,467)
Changes in market value of derivatives (16,955)       (16,955)  
Translation adjustment 25,757       25,757  
Reclassification of convertible debt (to)/from mezzanine (Note 4) 59,322   59,322      
Net income 1,094,181     1,023,642   70,539
Ending Balance at Jun. 30, 2011 19,500,428 20,649 4,000,616 14,682,926 (93,597) 889,834
Ending Balance (in shares) at Jun. 30, 2011   2,064,946        
Beginning Balance at Dec. 31, 2011 20,279,703 20,489 3,405,513 16,120,621 (235,009) 968,089
Beginning Balance (in shares) at Dec. 31, 2011 2,048,890 2,048,890        
Increase (Decrease) in Shareholders' Equity [Roll Forward]            
Stock issued through stock option and stock purchase plans (in shares)   22,405        
Stock issued through stock option and stock purchase plans 299,621 224 299,397      
Tax benefit from stock options exercised 183,572   183,572      
Restricted stock grants, cancellations and withholdings, net (in shares)   4,979        
Restricted stock grants, cancellations and withholdings, net (66,841) 50 (66,891)      
Repurchase of common stock (in shares)   (9,899)        
Repurchase of common stock (259,998) (99) (259,899)      
EMC purchase of VMware stock (94,939)   (82,440)     (12,499)
Stock options issued in business acquisitions 1,369   1,369      
Stock-based compensation 424,650   424,650      
Impact from equity transactions of VMware, Inc. (105,420)   (172,315)     66,895
Change in market value of investments 43,654       43,289 365
Changes in market value of derivatives (3,633)       (3,689) 56
Translation adjustment (7,697)       (7,697)  
Convertible debt conversions and warrant settlement (in shares)   32,345        
Convertible debt conversions and warrant settlement (702) 323 (1,025)      
Reclassification of convertible debt (to)/from mezzanine (Note 4) 30,636   30,636      
Net income 1,315,397     1,236,356   79,041
Ending Balance at Jun. 30, 2012 $ 22,039,372 $ 20,987 $ 3,762,567 $ 17,356,977 $ (203,106) $ 1,101,947
Ending Balance (in shares) at Jun. 30, 2012 2,098,720 2,098,720