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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Stockholders' Equity Note [Abstract]  
Reconciliation from Basic to Diluted Earnings Per Share
The reconciliation from basic to diluted earnings per share for both the numerators and denominators is as follows (table in thousands):
 
2012
 
2011
 
2010
Numerator:
 
 
 
 
 
Net income attributable to EMC Corporation
$
2,732,613

 
$
2,461,337

 
$
1,899,995

Incremental dilution from VMware
(9,977
)
 
(14,082
)
 
(9,267
)
Net income – dilution attributable to EMC Corporation
$
2,722,636

 
$
2,447,255

 
$
1,890,728

Denominator:
 
 
 
 
 
Weighted average shares, basic
2,093,372

 
2,055,536

 
2,055,959

Weighted average common stock equivalents
40,238

 
52,460

 
49,616

Assumed conversion of the 2013 Notes and associated warrants
72,029

 
121,117

 
42,356

Weighted average shares, diluted
2,205,639

 
2,229,113

 
2,147,931

Accumulated Other Comprehensive Loss
Accumulated other comprehensive income (loss), which is presented net of tax, consists of the following (table in thousands):
 
December 31,
2012
 
December 31,
2011
Foreign currency translation adjustments
$
(8,786
)
 
$
(10,780
)
Unrealized losses on temporarily impaired investments, net of tax benefits of $(2,392) and $(8,492)
(4,775
)
 
(15,044
)
Unrealized gains on investments, net of taxes of $39,017 and $18,343
68,260

 
30,608

Unrealized losses on derivatives, net of tax benefits of $(67,248) and $(62,211)
(108,645
)
 
(100,446
)
Recognition of actuarial net loss from pension and other postretirement plans, net of tax benefits of $(87,288) and $(81,798)
(153,172
)
 
(139,108
)
 
(207,118
)
 
(234,770
)
Less: accumulated other comprehensive income attributable to the non-controlling interest in VMware, Inc.
(1,155
)
 
(239
)
 
$
(208,273
)
 
$
(235,009
)