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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interests
Balance, January 1, 2013 at Dec. 31, 2011 $ 20,280 $ 21 $ 3,405 $ 16,121 $ (235) $ 968
Beginning Balance (in shares) at Dec. 31, 2011   2,050        
Increase (Decrease) in Shareholders' Equity [Roll Forward]            
Stock issued through stock option and stock purchase plans (in shares)   30        
Stock issued through stock option and stock purchase plans 388 0 388      
Tax benefit from stock options exercised 257   257      
Restricted stock grants, cancellations and withholdings, net (in shares)   10        
Restricted stock grants, cancellations and withholdings, net (120) 0 (120)      
Repurchase of common stock (in shares)   (15)        
Repurchase of common stock (410)   (410)      
EMC purchase of VMware stock (132)   (114)     (18)
Stock options issued in business acquisitions 18   18      
Stock-based compensation 661   661      
Impact from equity transactions of non-controlling interests (186)   (275)     89
Change in market value of investments 84       83 1
Change in market value of derivatives (11)       (11)  
Translation adjustment 8       8  
Convertible debt conversions and warrant settlement (in shares)   32        
Convertible debt conversions and warrant settlement (2) (1) (1)      
Reclassification of convertible debt (to)/from mezzanine (Note 4) (46)   (46)      
Net income 1,974     1,863   111
Balance, September 30, 2013 at Sep. 30, 2012 22,855 20 3,855 17,984 (155) 1,151
Ending Balance (in shares) at Sep. 30, 2012   2,107        
Balance, January 1, 2013 at Dec. 31, 2012 23,524 21 3,691 18,853 (208) 1,167
Beginning Balance (in shares) at Dec. 31, 2012 2,107 2,107        
Increase (Decrease) in Shareholders' Equity [Roll Forward]            
Stock issued through stock option and stock purchase plans (in shares)   21        
Stock issued through stock option and stock purchase plans 302 0 302      
Tax benefit from stock options exercised 115   115      
Restricted stock grants, cancellations and withholdings, net (in shares)   10        
Restricted stock grants, cancellations and withholdings, net (115) 0 (115)      
Repurchase of common stock (in shares)   (80)        
Repurchase of common stock (2,000) 0 (2,000)      
EMC purchase of VMware stock (150)   (124)     (26)
Stock options issued in business acquisitions 1   1      
Stock-based compensation 706   706      
Cash dividends declared (422)     (422)    
Impact from equity transactions of non-controlling interests (184)   (336)     152
Change in market value of investments (37)       (36) (1)
Change in market value of derivatives (3)       (3) 0
Translation adjustment (44)       (44)  
Reclassification of convertible debt (to)/from mezzanine (Note 4) 49   49      
Net income 2,003     1,867   136
Balance, September 30, 2013 at Sep. 30, 2013 $ 23,745 $ 21 $ 2,289 $ 20,298 $ (291) $ 1,428
Ending Balance (in shares) at Sep. 30, 2013 2,058 2,058