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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 658,664 $ 642,114 $ 1,974,061 $ 1,736,295
Other comprehensive income (loss), net of taxes (benefits):        
Foreign currency translation adjustments 15,553 (31,074) 7,856 (5,317)
Changes in market value of investments:        
Changes in unrealized gains (losses), net of taxes (benefits) of $24,514, $(14,461), $52,834 and $(21,429) 43,663 (29,497) 86,424 (32,020)
Less: reclassification adjustment for net losses (gains) realized in net income, net of benefits (taxes) of $(1,499), $(1,795), $(3,852) and $(4,104) (3,225) (1,698) (2,332) (12,424)
Net change in market value of investments 40,438 (31,195) 84,092 (44,444)
Changes in market value of derivatives:        
Changes in market value of derivatives, net of taxes (benefits) of $(6,035), $(39,938), $(21,081) and $(51,921) (14,198) (53,857) (37,294) (81,486)
Less: reclassification adjustment for net losses (gains) included in net income, net of benefits (taxes) of $1,006, $(1,556), $15,284 and $(31) 7,042 (10,891) 26,505 (217)
Net change in market value of derivatives (7,156) (64,748) (10,789) (81,703)
Other comprehensive income (loss) 48,835 (127,017) 81,159 (131,464)
Comprehensive income 707,499 515,097 2,055,220 1,604,831
Less: Net income attributable to the non-controlling interest in VMware, Inc. (32,326) (36,465) (111,367) (107,004)
Less: Other comprehensive income (loss) attributable to the non-controlling interest in VMware, Inc. (1,032) 312 (1,453) 3,779
Comprehensive income attributable to EMC Corporation $ 674,141 $ 478,944 $ 1,942,400 $ 1,501,606