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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2013
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):
 
For the Three Months Ended
 
March 31,
2013
 
March 31,
2012
Numerator:
 
 
 
Net income attributable to EMC Corporation
$
580,050

 
$
586,842

Incremental dilution from VMware
(1,485
)
 
(2,891
)
Net income – dilution attributable to EMC Corporation
$
578,565

 
$
583,951

Denominator:
 
 
 
Weighted average shares, basic
2,102,368

 
2,067,828

Weighted common stock equivalents
30,397

 
45,606

        Assumed conversion of the 2013 Notes and associated warrants
56,645

 
88,499

Weighted average shares, diluted
2,189,410

 
2,201,933
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive income (loss), which is presented net of tax, consist of the following (table in thousands):
 
Foreign Currency Translation Adjustments
 
Unrealized Net Gains on Investments
 
Unrealized Net Losses on Derivatives
 
Recognition of Actuarial Net Loss from Pension and Other Postretirement Plans
 
Accumulated Other Comprehensive Income Attributable to the Non-controlling Interest in VMware, Inc.
 
Total
Balance as of December 31, 2012(a)
$
(8,786
)
 
$
63,485

 
$
(108,645
)
 
$
(153,172
)
 
$
(1,155
)
 
$
(208,273
)
Other comprehensive income before reclassifications
(31,205
)
 
719

 
5,866

 
—

 
57

 
(24,563
)
Net losses (gains) reclassified from accumulated other comprehensive income
—

 
(3,761
)
 
(5,374
)
 
—

 
—

 
(9,135
)
Net current period other comprehensive income
(31,205
)
 
(3,042
)
 
492

 
—

 
57

 
(33,698
)
Balance at March 31, 2013(b)
$
(39,991
)
 
$
60,443

 
$
(108,153
)
 
$
(153,172
)
 
$
(1,098
)
 
$
(241,971
)


(a)
Net of taxes (benefits) of $36.6 million for unrealized net gains on investments, $(67.2) million for unrealized net losses on derivatives and $(87.3) million for actuarial net loss on pension plans.
(b)
Net of taxes (benefits) of $36.0 million for unrealized net gains on investments, $(66.9) million for unrealized net losses on derivatives and $(87.3) million for actuarial net loss on pension plans.
Reclassification Out Of Accumulated Other Comprehensive Income
The amounts reclassified out of accumulated other comprehensive income (loss) for the three months ended March 31, 2013 are as follows (table in thousands):
Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Impacted Line Item on
Consolidated Income Statements
Net gain on investments:
 
$
5,865

 
Investment income
 
 
(2,104
)
 
Provision for income tax
Net of tax
 
$
3,761

 
 
 
 
 
 
 
Net gain on derivatives:
 
 
 
 
Foreign exchange contracts
 
$
10,021

 
Product sales revenue
Foreign exchange contracts
 
(3,879
)
 
Cost of product sales
Total net gain on derivatives before tax
 
6,142

 
 
 
 
(768
)
 
Provision for income tax
Net of tax
 
$
5,374