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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, 2009 $ 16,560,088 $ 20,524 $ 4,375,405 $ 11,759,289 $ (105,722) $ 510,592
Beginning Balance (in shares) at Dec. 31, 2009   2,052,441        
Increase (Decrease) in Shareholders' Equity [Roll Forward]            
Stock issued through stock option and stock purchase plans (in shares)   63,710        
Stock issued through stock option and stock purchase plans 780,732 637 780,095      
Tax benefit from stock options exercised 288,749   288,749      
Restricted stock grants, cancellations and withholdings, net (in shares)   5,762        
Restricted stock grants, cancellations and withholdings, net (66,122) 58 (66,180)      
Repurchase of common stock (in shares)   (52,667)        
Repurchase of common stock (999,924) (527) (999,397)      
EMC purchase of VMware stock (399,224)   (353,915)     (45,309)
Stock options issued in business acquisitions 28,668   28,668      
Stock-based compensation 684,276   684,276      
Impact from equity transactions of VMware, Inc. 6,027   (218,642)     224,669
Recognition of actuarial net gain (loss) from pension and other postretirement plan, net of taxes (benefits) of $(5,490), $(11,410) and $(1,392) (4,057)       (4,057)  
Change in market value of investments 33,034       29,941 3,093
Change in market value of derivatives (8,145)       (8,145) 0
Translation adjustment (4,634)       (4,634)  
Reclassification of convertible debt (to)/from mezzanine (Note E) (235,229)   (235,229)      
Net income 1,969,686     1,899,995   69,691
Ending Balance at Dec. 31, 2010 18,633,925 20,692 4,283,830 13,659,284 (92,617) 762,736
Ending 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)   51,585        
Stock issued through stock option and stock purchase plans 673,389 516 672,873      
Tax benefit from stock options exercised 382,725   382,725      
Restricted stock grants, cancellations and withholdings, net (in shares)   9,869        
Restricted stock grants, cancellations and withholdings, net (120,080) 99 (120,179)      
Repurchase of common stock (in shares)   (81,810)        
Repurchase of common stock (1,999,968) (818) (1,999,150)      
EMC purchase of VMware stock (399,984)   (354,818)     (45,166)
Stock options issued in business acquisitions 3,224   3,224      
Stock-based compensation 837,637   837,637      
Impact from equity transactions of VMware, Inc. (309,869)   (416,533)     106,664
Recognition of actuarial net gain (loss) from pension and other postretirement plan, net of taxes (benefits) of $(5,490), $(11,410) and $(1,392) (22,050)       (22,050)  
Change in market value of investments (25,726)       (22,049) (3,677)
Change in market value of derivatives (94,512)       (94,496) (16)
Translation adjustment (3,797)       (3,797)  
Reclassification of convertible debt (to)/from mezzanine (Note E) 115,904   115,904      
Net income 2,608,885     2,461,337   147,548
Ending Balance at Dec. 31, 2011 20,279,703 20,489 3,405,513 16,120,621 (235,009) 968,089
Ending 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)   41,972        
Stock issued through stock option and stock purchase plans 560,275 420 559,855      
Tax benefit from stock options exercised 267,122   267,122      
Restricted stock grants, cancellations and withholdings, net (in shares)   10,819        
Restricted stock grants, cancellations and withholdings, net (126,071) 109 (126,180)      
Repurchase of common stock (in shares)   (27,067)        
Repurchase of common stock (700,000) (271) (699,729)      
EMC purchase of VMware stock (300,000)   (258,296)     (41,704)
Stock options issued in business acquisitions 20,382   20,382      
Stock-based compensation 897,617   897,617      
Impact from equity transactions of VMware, Inc. (349,823)   (435,766)     85,943
Recognition of actuarial net gain (loss) from pension and other postretirement plan, net of taxes (benefits) of $(5,490), $(11,410) and $(1,392) (14,064)       (14,064)  
Change in market value of investments 47,921       47,026 895
Change in market value of derivatives (8,199)       (8,220) 21
Translation adjustment 1,994       1,994  
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 E) 61,621   61,621      
Net income 2,886,017     2,732,613   153,404
Ending Balance at Dec. 31, 2012 $ 23,523,791 $ 21,070 $ 3,691,112 $ 18,853,234 $ (208,273) $ 1,166,648
Ending Balance (in shares) at Dec. 31, 2012 2,106,959 2,106,959