Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Segment Information

Our segment information for the years ended 2013, 2012 and 2011 are as follows (tables in millions, except percentages):

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
2013
Revenues:
Product revenues	$	10,694		$	180		$	453		$	11,327		$	110		$	11,437
Services revenues	5,438			467			534			6,439			199			6,638
Total consolidated revenues	16,132			647			987			17,766			309			18,075
Gross profit	$	9,082		$	419		$	655		$	10,156		$	118		$	10,274
Gross profit percentage	56.3		%	64.8		%	66.4		%	57.2		%	38.0		%	56.8		%
Research and development										1,453			117			1,570
Selling, general and administrative										4,567			165			4,732
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										6,020			282			6,302
Operating income (loss)										$	4,136		$	(164	)	$	3,972

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
2013
Revenues:
Product revenues	$	11,437		$	2,253		$	—		$	13,690
Services revenues	6,638			2,894			—			9,532
Total consolidated revenues	18,075			5,147			—			23,222
Gross profit	$	10,274		$	4,589		$	(390	)	$	14,473
Gross profit percentage	56.8		%	89.2		%	—			62.3		%
Research and development	1,570			826			365			2,761
Selling, general and administrative	4,732			2,003			603			7,338
Restructuring and acquisition-related charges	—			—			224			224
Total costs and expenses	6,302			2,829			1,192			10,323
Operating income	3,972			1,760			(1,582		)	4,150
Non-operating income (expense)	(336		)	22			29			(285		)
Income tax provision	911			317			(456		)	772
Net income	2,725			1,465			(1,097		)	3,093
Net income attributable to the non-controlling interest in VMware, Inc.	—			(297		)	93			(204		)
Net income attributable to EMC Corporation	$	2,725		$	1,168		$	(1,004	)	$	2,889

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
2012
Revenues:
Product revenues	$	10,283		$	200		$	414		$	10,897		$	106		$	11,003
Services revenues	5,157			440			475			6,072			164			6,236
Total consolidated revenues	15,440			640			889			16,969			270			17,239
Gross profit	$	8,860		$	432		$	604		$	9,896		$	153		$	10,049
Gross profit percentage	57.4		%	67.5		%	68.0		%	58.3		%	56.7		%	58.3		%
Research and development										1,402			124			1,526
Selling, general and administrative										4,484			155			4,639
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										5,886			279			6,165
Operating income (loss)										$	4,010		$	(126	)	$	3,884

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
2012
Revenues:
Product revenues	$	11,003		$	2,058		$	—		$	13,061
Services revenues	6,236			2,417			—			8,653
Total consolidated revenues	17,239			4,475			—			21,714
Gross profit	$	10,049		$	3,976		$	(387	)	$	13,638
Gross profit percentage	58.3		%	88.9		%	—			62.8		%
Research and development	1,526			700			334			2,560
Selling, general and administrative	4,639			1,739			626			7,004
Restructuring and acquisition-related charges	—			—			110			110
Total costs and expenses	6,165			2,439			1,070			9,674
Operating income	3,884			1,537			(1,457		)	3,964
Non-operating income (expense)	(177		)	27			(10		)	(160		)
Income tax provision	968			271			(321		)	918
Net income	2,739			1,293			(1,146		)	2,886
Net income attributable to the non-controlling interest in VMware, Inc.	—			(255		)	102			(153		)
Net income attributable to EMC Corporation	$	2,739		$	1,038		$	(1,044	)	$	2,733

	EMC Information Infrastructure
	Information Storage			Information Intelligence Group			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
2011
Revenues:
Product revenues	$	10,042		$	209		$	441		$	10,692		$	76		$	10,768
Services revenues	4,642			452			387			5,481			54			5,535
Total consolidated revenues	14,684			661			828			16,173			130			16,303
Gross profit	$	8,291		$	425		$	470		$	9,186		$	76		$	9,262
Gross profit percentage	56.5		%	64.2		%	56.8		%	56.8		%	58.6		%	56.8		%
Research and development										1,216			70			1,286
Selling, general and administrative										4,348			120			4,468
Restructuring and acquisition-related charges										—			—			—
Total costs and expenses										5,564			190			5,754
Operating income (loss)										$	3,622		$	(114	)	$	3,508

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure within EMC			Corp Reconciling Items			Consolidated
2011
Revenues:
Product revenues	$	10,768		$	1,823		$	—		$	12,591
Services revenues	5,535			1,882			—			7,417
Total consolidated revenues	16,303			3,705			—			20,008
Gross profit	$	9,262		$	3,189		$	(282	)	$	12,169
Gross profit percentage	56.8		%	86.1		%	—			60.8		%
Research and development	1,286			550			315			2,151
Selling, general and administrative	4,468			1,430			581			6,479
Restructuring and acquisition-related charges	—			—			97			97
Total costs and expenses	5,754			1,980			993			8,727
Operating income	3,508			1,209			(1,275		)	3,442
Non-operating income (expense)	(252		)	7			52			(193		)
Income tax provision	805			134			(299		)	640
Net income	2,451			1,082			(924		)	2,609
Net income attributable to the non-controlling interest in VMware, Inc.	—			(209		)	61			(148		)
Net income attributable to EMC Corporation	$	2,451		$	873		$	(863	)	$	2,461

Revenues By Geographic Area

ur revenues are attributed to the geographic areas according to the location of the customers. Revenues by geographic area are included in the following table (table in millions):

	2013		2012		2011
United States	$	12,230	$	11,510	$	10,550
Europe, Middle East and Africa	6,355		5,908		5,668
Asia Pacific and Japan	3,193		3,017		2,639
Latin America, Mexico and Canada	1,444		1,279		1,151
Total	$	23,222	$	21,714	$	20,008