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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)   39,010        
Stock issued through stock option and stock purchase plans 501,627 391 501,236      
Tax benefit from stock options exercised 362,495   362,495      
Restricted stock grants, cancellations and withholdings, net (in shares)   8,894        
Restricted stock grants, cancellations and withholdings, net (110,158) 89 (110,247)      
Repurchase of common stock (in shares)   (77,193)        
Repurchase of common stock (1,899,208) (772) (1,898,436)      
EMC purchase of VMware stock (342,201)   (304,022)     (38,179)
Stock options issued in business acquisitions 3,224   3,224      
Stock-based compensation 629,301   629,301      
Impact from equity transactions of VMware, Inc. (310,618)   (380,821)     70,203
Change in market value of investments (44,444)       (40,665) (3,779)
Changes in market value of derivatives (81,703)       (81,703)  
Translation adjustment (5,317)       (5,317)  
Reclassification of convertible debt (to)/from mezzanine (Note 4) 90,367   90,367      
Net income 1,736,295     1,629,291   107,004
Ending Balance at Sep. 30, 2011 19,163,585 20,400 3,176,927 15,288,575 (220,302) 897,985
Ending Balance (in shares) at Sep. 30, 2011   2,039,957        
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)   30,336        
Stock issued through stock option and stock purchase plans 387,782 303 387,479      
Tax benefit from stock options exercised 257,052   257,052      
Restricted stock grants, cancellations and withholdings, net (in shares)   10,427        
Restricted stock grants, cancellations and withholdings, net (120,329) 105 (120,434)      
Repurchase of common stock (in shares)   (15,343)        
Repurchase of common stock (409,997) (153) (409,844)      
EMC purchase of VMware stock (131,917)   (114,033)     (17,884)
Stock options issued in business acquisitions 17,994   17,994      
Stock-based compensation 660,462   660,462      
Impact from equity transactions of VMware, Inc. (186,041)   (274,662)     88,621
Change in market value of investments 84,092       82,905 1,187
Changes in market value of derivatives (10,789)       (11,055) 266
Translation adjustment 7,856       7,856  
Convertible debt conversions and warrant settlement (in shares)   32,345        
Convertible debt conversions and warrant settlement (704) 323 (1,027)      
Reclassification of convertible debt (to)/from mezzanine (Note 4) 46,045   46,045      
Net income 1,974,061     1,862,694   111,367
Ending Balance at Sep. 30, 2012 $ 22,855,270 $ 21,067 $ 3,854,545 $ 17,983,315 $ (155,303) $ 1,151,646
Ending Balance (in shares) at Sep. 30, 2012 2,106,655 2,106,655