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Business Combinations, Intangibles and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2012
Business Combination, Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Purchase Price Allocation
The following table summarizes the allocation of the Nicira purchase price (table in thousands):
Intangible assets:
 
   Purchased technology (weighted-average useful life of 7 years)
$
266,000

   Trademarks and tradenames (weighted-average useful life of 10 years)
20,100

   In-process research and development
48,500

       Total intangible assets
334,600

Goodwill
947,956

Deferred tax liabilities, net
(78,247
)
Income tax payable
(103,822
)
Other current liabilities, net of current assets
(863
)
      Total purchase price
$
1,099,624
Intangible Assets, Excluding Goodwill
Intangible assets, excluding goodwill, as of September 30, 2012 and December 31, 2011 consist of (tables in thousands): 
 
September 30, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,085,323

 
$
(1,153,712
)
 
$
931,611

Patents
225,146

 
(83,235
)
 
141,911

Software licenses
94,495

 
(87,456
)
 
7,039

Trademarks and tradenames
194,891

 
(107,397
)
 
87,494

Customer relationships and customer lists
1,372,665

 
(700,069
)
 
672,596

In-process research and development
71,700

 
—

 
71,700

Leasehold interest
146,757

 
(5,769
)
 
140,988

Other
25,822

 
(25,801
)
 
21

Total intangible assets, excluding goodwill
$
4,216,799

 
$
(2,163,439
)
 
$
2,053,360

 
December 31, 2011
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
1,620,977

 
$
(1,020,356
)
 
$
600,621

Patents
225,146

 
(72,078
)
 
153,068

Software licenses
90,093

 
(83,999
)
 
6,094

Trademarks and tradenames
172,851

 
(93,636
)
 
79,215

Customer relationships and customer lists
1,329,775

 
(597,117
)
 
732,658

In-process research and development
43,900

 
—

 
43,900

Leasehold interest
146,757

 
(2,524
)
 
144,233

Other
30,149

 
(23,823
)
 
6,326

Total intangible assets, excluding goodwill
$
3,659,648

 
$
(1,893,533
)
 
$
1,766,115
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the nine months ended September 30, 2012 and the year ended December 31, 2011 consist of (tables in thousands): 
 
Nine Months Ended September 30, 2012
 
Information
Storage
 
Information
Intelligence
Group
 
RSA
Information
Security
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the period
$
7,033,965

 
$
1,469,216

 
$
1,849,116

 
$
1,802,673

 
$
12,154,970

Goodwill resulting from acquisitions
427,553

 
14,493

 
3,751

 
1,137,914

 
1,583,711

Tax deduction from exercise of stock options
(6
)
 
—

 
—

 
—

 
(6
)
Finalization of purchase price allocations
(659
)
 
—

 
(6,099
)
 
(3,661
)
 
(10,419
)
Balance, end of the period
$
7,460,853

 
$
1,483,709

 
$
1,846,768

 
$
2,936,926

 
$
13,728,256

 
Year Ended December 31, 2011
 
Information
Storage
 
Information
Intelligence
Group
 
RSA
Information
Security
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the year
$
7,029,341

 
$
1,467,903

 
$
1,663,213

 
$
1,612,193

 
$
11,772,650

Goodwill resulting from acquisitions
—

 
—

 
187,445

 
188,395

 
375,840

Tax deduction from exercise of stock options
(73
)
 
(852
)
 
(95
)
 
—

 
(1,020
)
Finalization of purchase price allocations
4,697

 
2,165

 
(1,447
)
 
2,085

 
7,500

Balance, end of the year
$
7,033,965

 
$
1,469,216

 
$
1,849,116

 
$
1,802,673

 
$
12,154,970