XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Acquisition-Related Charges (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Activity for the Restructuring Programs
The activity for the restructuring programs is presented below (tables in millions):
Twelve Months Ended, December 31, 2013:
2013 EMC Program
 
 
 
 
 
 
 
Category
Balance as of December 31, 2012
 
2013 Charges
 
Utilization
 
Balance as of December 31, 2013
Workforce reductions
$

 
$
130

 
$
(82
)
 
$
48

Consolidation of excess facilities and other contractual obligations

 
7

 
(6
)
 
1

Total
$

 
$
137

 
$
(88
)
 
$
49

2013 VMware Program
 
 
 
 
 
 
 
Category
Balance as of December 31, 2012
 
2013 Charges
 
Utilization
 
Balance as of December 31, 2013
Workforce reductions
$

 
$
54

 
$
(54
)
 
$

Consolidation of excess facilities and other contractual obligations

 

 

 

Total
$

 
$
54

 
$
(54
)
 
$

Other EMC Programs
 
 
 
 
 
 
 
Category
Balance as of December 31, 2012
 
Adjustments to the Provision
 
Utilization
 
Balance as of December 31, 2013
Workforce reductions
$
63

 
$
(9
)
 
$
(36
)
 
$
18

Consolidation of excess facilities and other contractual obligations
28

 
11

 
(16
)
 
23

Total
$
91

 
$
2

 
$
(52
)
 
$
41

 
Twelve Months Ended, December 31, 2012:
Category
Balance as of December 31, 2011
 
2012
Charges
 
Utilization
 
Balance as of December 31, 2012
Workforce reductions
$
50

 
$
80

 
$
(67
)
 
$
63

Consolidation of excess facilities and other contractual obligations
30

 
21

 
(23
)
 
28

Total
$
80

 
$
101

 
$
(90
)
 
$
91


Twelve Months Ended, December 31, 2011:
Category
Balance as of
December 31, 2010
 
2011
Charges
 
Utilization
 
Balance as of December 31, 2011
Workforce reductions
$
54

 
$
60

 
$
(64
)
 
$
50

Consolidation of excess facilities and other contractual obligations
28

 
26

 
(24
)
 
30

Total
$
82

 
$
86

 
$
(88
)
 
$
80