Restructuring and Acquisition-Related Charges (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

The activity for the restructuring programs is presented below (tables in millions):

Three Months Ended September 30, 2013:

2013 EMC Programs
Category	Balance as of June 30, 2013		2013 Charges		Utilization			Balance as of September 30, 2013
Workforce reductions	$	45	$	28	$	(21	)	$	52
Consolidation of excess facilities and other contractual obligations	2		1		(1		)	2
Total	$	47	$	29	$	(22	)	$	54

2013 VMware Programs
Category	Balance as of June 30, 2013		2013 Charges		Utilization			Balance as of September 30, 2013
Workforce reductions	$	2	$	1	$	(2	)	$	1
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	2	$	1	$	(2	)	$	1

Other EMC Programs
Category	Balance as of June 30, 2013		Adjustments to the Provision		Utilization			Balance as of September 30, 2013
Workforce reductions	$	29	$	—	$	(6	)	$	23
Consolidation of excess facilities and other contractual obligations	27		1		(3		)	25
Total	$	56	$	1	$	(9	)	$	48

Nine Months Ended September 30, 2013:

2013 EMC Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of September 30, 2013
Workforce reductions	$	—	$	110	$	(58	)	$	52
Consolidation of excess facilities and other contractual obligations	—		4		(2		)	2
Total	$	—	$	114	$	(60	)	$	54

2013 VMware Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of September 30, 2013
Workforce reductions	$	—	$	54	$	(53	)	$	1
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	54	$	(53	)	$	1

Other EMC Programs
Category	Balance as of December 31, 2012		Adjustments to the Provision			Utilization			Balance as of September 30, 2013
Workforce reductions	$	63	$	(8	)	$	(32	)	$	23
Consolidation of excess facilities and other contractual obligations	28		10			(13		)	25
Total	$	91	$	2		$	(45	)	$	48

Three Months Ended September 30, 2012:

2012 EMC Programs
Category	Balance as of June 30, 2012		2012 Charges		Utilization			Balance as of September 30, 2012
Workforce reductions	$	34	$	17	$	(11	)	$	40
Consolidation of excess facilities and other contractual obligations	3		8		(3		)	8
Total	$	37	$	25	$	(14	)	$	48

Other EMC Programs
Category	Balance as of June 30, 2012		Adjustments to the Provision			Utilization			Balance as of September 30, 2012
Workforce reductions	$	20	$	(1	)	$	(4	)	$	15
Consolidation of excess facilities and other contractual obligations	25		(2		)	(2		)	21
Total	$	45	$	(3	)	$	(6	)	$	36

Nine Months Ended September 30, 2012:

2012 EMC Programs
Category	Balance as of December 31, 2011		2012 Charges		Utilization			Balance as of September 30, 2012
Workforce reductions	$	—	$	63	$	(23	)	$	40
Consolidation of excess facilities and other contractual obligations	—		14		(6		)	8
Total	$	—	$	77	$	(29	)	$	48

Other EMC Programs
Category	Balance as of December 31, 2011		Adjustments to the Provision			Utilization			Balance as of September 30, 2012
Workforce reductions	$	50	$	(7	)	$	(28	)	$	15
Consolidation of excess facilities and other contractual obligations	30		1			(10		)	21
Total	$	80	$	(6	)	$	(38	)	$	36