Restructuring and Acquisition-related Charges

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- Definition

Restructuring and Related Activities, Completion Timeline

+ References

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- Definition

The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

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-Publisher FASB

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-Number 144

-Paragraph 46

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 805

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-Publisher FASB

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-Number 141R

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).

+ References

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- Definition

The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

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-Number 146

-Paragraph 20

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

+ References

No definition available.

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Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

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Restructuring and Acquisition-Related Charges - Additional information (Detail) (USD $)	3 Months Ended				6 Months Ended		9 Months Ended		3 Months Ended	9 Months Ended		3 Months Ended		9 Months Ended	3 Months Ended	9 Months Ended	12 Months Ended	3 Months Ended			12 Months Ended		3 Months Ended	9 Months Ended	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2012	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013 VMware	Sep. 30, 2013 VMware	Jun. 30, 2013 VMware	Sep. 30, 2013 Restructuring 2013 Programs Position	Mar. 31, 2013 Restructuring 2013 Programs Positions	Sep. 30, 2013 Restructuring 2013 Programs	Sep. 30, 2013 Restructuring 2013 Programs VMware	Sep. 30, 2013 Restructuring 2013 Programs VMware	Dec. 31, 2013 Restructuring 2013 Programs VMware Positions	Sep. 30, 2012 Restructuring 2012 Programs [Member] Position	Jun. 30, 2012 Restructuring 2012 Programs [Member] Positions	Mar. 31, 2012 Restructuring 2012 Programs [Member] Positions	Dec. 31, 2012 Restructuring 2012 Programs [Member] Positions	Dec. 31, 2013 Consolidation of excess facilities and other contractual obligations	Sep. 30, 2013 Consolidation of excess facilities and other contractual obligations Restructuring 2013 Programs VMware	Sep. 30, 2013 Consolidation of excess facilities and other contractual obligations Restructuring 2013 Programs VMware	Sep. 30, 2013 Workforce reductions Restructuring 2013 Programs VMware	Sep. 30, 2013 Workforce reductions Restructuring 2013 Programs VMware
Restructuring Cost and Reserve [Line Items]
Restructuring and acquisition-related charges	$ 40,000,000		$ 27,000,000				$ 195,000,000	$ 81,000,000
Assets Held-for-sale, Current											12,000,000
Restructuring charges	30,000,000			22,000,000		71,000,000	116,000,000		1,000,000	54,000,000					1,000,000	54,000,000							0	0	1,000,000	54,000,000
Asset Impairment Charges									4,000,000	14,000,000
Acquisition-related charges	4,000,000		5,000,000				8,000,000	10,000,000	1,000,000	3,000,000
Restructuring and Related Cost, Number of Positions Eliminated												525	1,000				725	292	279	298	1,163
Lease termination costs for facilities		2,000,000		7,000,000	14,000,000	15,000,000
Date of completion of workforce reduction and/or consolidation of facilities														within a year of the start of each program			by the end of 2013				2013	2015
Liabilities of Disposal Group, Including Discontinued Operation, Current											$ 44,000,000