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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 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 millions):
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30,
2013
 
September 30,
2012
 
September 30,
2013
 
September 30,
2012
Numerator:
 
 
 
 
 
 
 
Net income attributable to EMC Corporation
$
586

 
$
626

 
$
1,867

 
$
1,863

Incremental dilution from VMware
(2
)
 
(2
)
 
(5
)
 
(7
)
Net income – dilution attributable to EMC Corporation
$
584

 
$
624

 
$
1,862

 
$
1,856

Denominator:
 
 
 
 
 
 
 
Weighted average shares, basic
2,069

 
2,104

 
2,088

 
2,090

Weighted common stock equivalents
29

 
38

 
29

 
42

Assumed conversion of the 2013 Notes and associated warrants
67

 
68

 
59

 
75

Weighted average shares, diluted
2,165

 
2,210

 
2,176

 
2,207
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive income (loss), which is presented net of tax, consist of the following (table in millions):
 
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)
$
(9
)
 
$
64

 
$
(109
)
 
$
(153
)
 
$
(1
)
 
$
(208
)
Other comprehensive income (loss) before reclassifications
(44
)
 
(30
)
 
6

 
—

 
1

 
(67
)
Net losses (gains) reclassified from accumulated other comprehensive income
—

 
(7
)
 
(9
)
 
—

 
—

 
(16
)
Net current period other comprehensive income (loss)
(44
)
 
(37
)
 
(3
)
 
—

 
1

 
(83
)
Balance as of September 30, 2013(b)
$
(53
)
 
$
27

 
$
(112
)
 
$
(153
)
 
$
—

 
$
(291
)

__________________
(a)
Net of taxes (benefits) of $37 million for unrealized net gains on investments, $(67) million for unrealized net losses on derivatives and $(87) million for actuarial net loss on pension plans.
(b)
Net of taxes (benefits) of $17 million for unrealized net gains on investments, $(67) million for unrealized net losses on derivatives and $(87) 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 and nine months ended September 30, 2013 are as follows (tables in millions):
Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Impacted Line Item on
Consolidated Income Statements
For the Three Months Ended September 30, 2013:
 
 
 
 
 
 
 
 
 
Net gain on investments:
 
$
(1
)
 
Investment income
 
 
—

 
Provision for income tax
Net of tax
 
$
(1
)
 
 
 
 
 
 
 
Net gain on derivatives:
 
 
 
 
Foreign exchange contracts
 
$
(3
)
 
Product sales revenue
Foreign exchange contracts
 
4

 
Cost of product sales
Total net gain on derivatives before tax
 
1

 
 
 
 
—

 
Provision for income tax
Net of tax
 
$
1

 
 
Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Impacted Line Item on
Consolidated Income Statements
For the Nine Months Ended September 30, 2013:
 
 
 
 
 
 
 
 
 
Net gain on investments:
 
$
11

 
Investment income
 
 
(4
)
 
Provision for income tax
Net of tax
 
$
7

 
 
 
 
 
 
 
Net gain on derivatives:
 
 
 
 
Foreign exchange contracts
 
$
13

 
Product sales revenue
Foreign exchange contracts
 
(2
)
 
Cost of product sales
Total net gain on derivatives before tax
 
11

 
 
 
 
(2
)
 
Provision for income tax
Net of tax
 
$
9