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Business Combinations, Intangibles and Goodwill (Tables)
6 Months Ended
Jun. 30, 2014
Business Acquisition [Line Items]  
Intangible Assets, Excluding Goodwill
Intangible Assets
Intangible assets, excluding goodwill, as of June 30, 2014 and December 31, 2013 consist of (tables in millions): 
 
June 30, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,783

 
$
(1,546
)
 
$
1,237

Patents
225

 
(109
)
 
116

Software licenses
104

 
(92
)
 
12

Trademarks and tradenames
212

 
(127
)
 
85

Customer relationships and customer lists
1,463

 
(914
)
 
549

Leasehold interest
147

 
(13
)
 
134

Other
44

 
(30
)
 
14

Total intangible assets, excluding goodwill
$
4,978

 
$
(2,831
)
 
$
2,147

 
December 31, 2013
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,356

 
$
(1,429
)
 
$
927

Patents
225

 
(102
)
 
123

Software licenses
101

 
(90
)
 
11

Trademarks and tradenames
171

 
(118
)
 
53

Customer relationships and customer lists
1,386

 
(855
)
 
531

Leasehold interest
145

 
(11
)
 
134

Other
28

 
(27
)
 
1

Total intangible assets, excluding goodwill
$
4,412

 
$
(2,632
)
 
$
1,780

 
Changes in Carrying Amount of Goodwill
Goodwill
Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the six months ended June 30, 2014 consist of (table in millions): 
 
Six Months Ended June 30, 2014
 
Information
Storage
 
Information
Intelligence
Group
 
RSA
Information
Security
 
Pivotal
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the period
$
7,486

 
$
1,487

 
$
2,203

 
$
177

 
$
3,071

 
$
14,424

Goodwill resulting from acquisitions
509

 

 

 

 
879

 
1,388

Finalization of purchase price allocations and other, net

 
(2
)
 

 

 
(8
)
 
(10
)
Goodwill transferred in acquisition of Pivotal businesses
6

 

 

 
(6
)
 

 

Balance, end of the period
$
8,001

 
$
1,485

 
$
2,203

 
$
171

 
$
3,942

 
$
15,802

VMware | AirWatch
 
Business Acquisition [Line Items]  
Business Acquisitions, by Acquisition
The following table summarizes the allocation of the consideration to the fair value of the assets acquired and net liabilities assumed, net of cash acquired (table in millions):
Other current assets
$
60

Intangible assets:
 
   Purchased technology (weighted-average useful life of 6 years)
118

   Customer relationships and customer lists (weighted-average useful life of 8 years)
78

   Trademarks and tradenames (weighted-average useful life of 8 years)
40

   Other (weighted-average useful life of 3 years)
14

       Total intangible assets, net, excluding goodwill
250

Goodwill
879

Other assets
17

       Total assets acquired
1,206

Unearned revenue
(45
)
Other assumed liabilities, net of acquired assets
(69
)
       Total net liabilities assumed
(114
)
           Fair value of assets acquired and net liabilities assumed
$
1,092