Restructuring and Acquisition-Related Charges (Tables)

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

The activity for the restructuring programs is presented below (tables in millions):

Three Months Ended June 30, 2014:

2014 EMC Program
Category	Balance as of March 31, 2014		2014 Charges		Utilization			Balance as of June 30, 2014
Workforce reductions	$	102	$	32	$	(36	)	$	98
Consolidation of excess facilities and other contractual obligations	1		4		(2		)	3
Total	$	103	$	36	$	(38	)	$	101

Other EMC Programs
Category	Balance as of March 31, 2014		Adjustments to the Provision			Utilization			Balance as of June 30, 2014
Workforce reductions	$	37	$	(7	)	$	(13	)	$	17
Consolidation of excess facilities and other contractual obligations	20		—			(2		)	18
Total	$	57	$	(7	)	$	(15	)	$	35

Six Months Ended June 30, 2014:

2014 EMC Program
Category	Balance as of December 31, 2013		2014 Charges		Utilization			Balance as of June 30, 2014
Workforce reductions	$	—	$	149	$	(51	)	$	98
Consolidation of excess facilities and other contractual obligations	—		6		(3		)	3
Total	$	—	$	155	$	(54	)	$	101

Other EMC Programs
Category	Balance as of December 31, 2013		Adjustments to the Provision			Utilization			Balance as of June 30, 2014
Workforce reductions	$	66	$	(13	)	$	(36	)	$	17
Consolidation of excess facilities and other contractual obligations	24		2			(8		)	18
Total	$	90	$	(11	)	$	(44	)	$	35

Three Months Ended June 30, 2013:

2013 EMC Programs
Category	Balance as of March 31, 2013		2013 Charges		Utilization			Balance as of June 30, 2013
Workforce reductions	$	66	$	2	$	(23	)	$	45
Consolidation of excess facilities and other contractual obligations	—		3		(1		)	2
Total	$	66	$	5	$	(24	)	$	47

2013 VMware Programs
Category	Balance as of March 31, 2013		2013 Charges		Utilization			Balance as of June 30, 2013
Workforce reductions	$	26	$	2	$	(26	)	$	2
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	26	$	2	$	(26	)	$	2

Other EMC Programs
Category	Balance as of March 31, 2013		Adjustments to the Provision			Utilization			Balance as of June 30, 2013
Workforce reductions	$	46	$	(3	)	$	(14	)	$	29
Consolidation of excess facilities and other contractual obligations	30		2			(5		)	27
Total	$	76	$	(1	)	$	(19	)	$	56

Six Months Ended June 30, 2013:

2013 EMC Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of June 30, 2013
Workforce reductions	$	—	$	81	$	(36	)	$	45
Consolidation of excess facilities and other contractual obligations	—		3		(1		)	2
Total	$	—	$	84	$	(37	)	$	47

2013 VMware Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of June 30, 2013
Workforce reductions	$	—	$	56	$	(54	)	$	2
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	56	$	(54	)	$	2

Other EMC Programs
Category	Balance as of December 31, 2012		Adjustments to the Provision			Utilization			Balance as of June 30, 2013
Workforce reductions	$	63	$	(8	)	$	(26	)	$	29
Consolidation of excess facilities and other contractual obligations	28		9			(10		)	27
Total	$	91	$	1		$	(36	)	$	56