Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Information

Our segment information for the three and six months ended June 30, 2013 and 2012 is as follows (tables in millions, except percentages):

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Three Months Ended:
June 30, 2013
Revenues:
Product revenues	$	2,568		$	39		$	98		$	2,705		$	24		$	2,729
Services revenues	1,358			113			130			1,601			46			1,647
Total consolidated revenues	3,926			152			228			4,306			70			4,376
Gross profit	$	2,230		$	96		$	148		$	2,474		$	26		$	2,500
Gross profit percentage	56.8		%	63.1		%	65.1		%	57.5		%	37.1		%	57.1		%
Research and development										375			28			403
Selling, general and administrative										1,117			37			1,154
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										1,492			65			1,557
Operating income										$	982		$	(39	)	$	943

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
Three Months Ended:
June 30, 2013
Revenues:
Product revenues	$	2,729		$	529		$	—		$	3,258
Services revenues	1,647			709			—			2,356
Total consolidated revenues	4,376			1,238			—			5,614
Gross profit	$	2,500		$	1,109		$	(100	)	$	3,509
Gross profit percentage	57.1		%	89.6		%	—			62.5		%
Research and development	403			207			85			695
Selling, general and administrative	1,154			489			142			1,785
Restructuring and acquisition-related charges	—			—			7			7
Total costs and expenses	1,557			696			234			2,487
Operating income	943			413			(334		)	1,022
Non-operating income (expense), net	(77		)	3			18			(56		)
Income tax provision	214			93			(91		)	216
Net income	652			323			(225		)	750
Net income attributable to the non-controlling interest in VMware, Inc.	—			(68		)	19			(49		)
Net income attributable to EMC Corporation	$	652		$	255		$	(206	)	$	701

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Three Months Ended:
June 30, 2012
Revenues:
Product revenues	$	2,500		$	45		$	103		$	2,648		$	23		$	2,671
Services revenues	1,287			108			117			1,512			40			1,552
Total consolidated revenues	3,787			153			220			4,160			63			4,223
Gross profit	$	2,164		$	102		$	179		$	2,445		$	33		$	2,478
Gross profit percentage	57.1		%	67.0		%	81.1		%	58.8		%	53.2		%	58.7		%
Research and development										363			33			396
Selling, general and administrative										1,114			36			1,150
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										1,477			69			1,546
Operating income										$	968		$	(36	)	$	932

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
Three Months Ended:
June 30, 2012
Revenues:
Product revenues	$	2,671		$	508		$	—		$	3,179
Services revenues	1,552			580			—			2,132
Total consolidated revenues	4,223			1,088			—			5,311
Gross profit	$	2,478		$	964		$	(95	)	$	3,347
Gross profit percentage	58.7		%	88.5		%	—			63.0		%
Research and development	396			178			81			655
Selling, general and administrative	1,150			418			149			1,717
Restructuring and acquisition-related charges	—			—			28			28
Total costs and expenses	1,546			596			258			2,400
Operating income	932			368			(353		)	947
Non-operating income (expense), net	(40		)	5			(8		)	(43		)
Income tax provision	265			52			(103		)	214
Net income	627			321			(258		)	690
Net income attributable to the non-controlling interest in VMware, Inc.	—			(63		)	23			(40		)
Net income attributable to EMC Corporation	$	627		$	258		$	(235	)	$	650

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Six Months Ended:
June 30, 2013
Revenues:
Product revenues	$	5,028		$	82		$	198		$	5,308		$	48		$	5,356
Services revenues	2,662			226			262			3,150			91			3,241
Total consolidated revenues	7,690			308			460			8,458			139			8,597
Gross profit	$	4,309		$	195		$	301		$	4,805		$	52		$	4,857
Gross profit percentage	56.0		%	63.4		%	65.2		%	56.8		%	37.7		%	56.5		%
Research and development										739			56			795
Selling, general and administrative										2,193			75			2,268
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										2,932			131			3,063
Operating income										$	1,873		$	(79	)	$	1,794

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
Six Months Ended:
June 30, 2013
Revenues:
Product revenues	$	5,356		$	1,013		$	—		$	6,369
Services revenues	3,241			1,391			—			4,632
Total consolidated revenues	8,597			2,404			—			11,001
Gross profit	$	4,857		$	2,150		$	(200	)	$	6,807
Gross profit percentage	56.5		%	89.4		%	—			61.9		%
Research and development	795			397			178			1,370
Selling, general and administrative	2,268			939			292			3,499
Restructuring and acquisition-related charges	—			—			155			155
Total costs and expenses	3,063			1,336			625			5,024
Operating income	1,794			814			(825		)	1,783
Non-operating income (expense), net	(150		)	7			17			(126		)
Income tax provision	402			176			(286		)	292
Net income	1,242			645			(522		)	1,365
Net income attributable to the non-controlling interest in VMware, Inc.	—			(130		)	46			(84		)
Net income attributable to EMC Corporation	$	1,242		$	515		$	(476	)	$	1,281

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Six Months Ended:
June 30, 2012
Revenues:
Product revenues	$	4,937		$	82		$	199		$	5,218		$	44		$	5,262
Services revenues	2,513			217			228			2,958			63			3,021
Total consolidated revenues	7,450			299			427			8,176			107			8,283
Gross profit	$	4,210		$	192		$	312		$	4,714		$	53		$	4,767
Gross profit percentage	56.5		%	64.3		%	73.1		%	57.7		%	49.5		%	57.6		%
Research and development										691			61			752
Selling, general and administrative										2,191			75			2,266
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										2,882			136			3,018
Operating income										$	1,832		$	(83	)	$	1,749

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
Six Months Ended:
June 30, 2012
Revenues:
Product revenues	$	5,262		$	986		$	—		$	6,248
Services revenues	3,021			1,137			—			4,158
Total consolidated revenues	8,283			2,123			—			10,406
Gross profit	$	4,767		$	1,882		$	(188	)	$	6,461
Gross profit percentage	57.6		%	88.6		%	—			62.1		%
Research and development	752			339			153			1,244
Selling, general and administrative	2,266			809			292			3,367
Restructuring and acquisition-related charges	—			—			53			53
Total costs and expenses	3,018			1,148			498			4,664
Operating income	1,749			734			(686		)	1,797
Non-operating income (expense), net	(78		)	12			(11		)	(77		)
Income tax provision	474			118			(187		)	405
Net income	1,197			628			(510		)	1,315
Net income attributable to the non-controlling interest in VMware, Inc.	—			(122		)	43			(79		)
Net income attributable to EMC Corporation	$	1,197		$	506		$	(467	)	$	1,236

Revenues By Geographic Area

Our revenues are attributed to the geographic areas according to the location of the customers. Revenues by geographic area are included in the following table (table in millions):

	For the Three Months Ended				For the Six Months Ended
	June 30, 2013		June 30, 2012		June 30, 2013		June 30, 2012
United States	$	2,963	$	2,857	$	5,795	$	5,490
Europe, Middle East and Africa	1,486		1,400		2,963		2,865
Asia Pacific and Japan	835		748		1,573		1,459
Latin America, Mexico and Canada	330		306		670		592
Total	$	5,614	$	5,311	$	11,001	$	10,406