XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Acquisition-Related Charges - Activity For Restructuring Program (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restructuring Reserve [Roll Forward]        
Charges/ Adjustments to the Provision $ 31 $ 30 $ 175 $ 116
EMC Information Infrastructure | Restructuring 2014 Programs
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 101   0  
Charges/ Adjustments to the Provision 32   186  
Restructuring Utilization (35)   (88)  
Ending Balance 98   98  
EMC Information Infrastructure | Restructuring 2014 Programs | Workforce reductions
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 98   0  
Charges/ Adjustments to the Provision 30   179  
Restructuring Utilization (33)   (84)  
Ending Balance 95   95  
EMC Information Infrastructure | Restructuring 2014 Programs | Consolidation of excess facilities and other contractual obligations
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 3   0  
Charges/ Adjustments to the Provision 2   7  
Restructuring Utilization (2)   (4)  
Ending Balance 3   3  
EMC Information Infrastructure | Restructuring Other Programs
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 35 56 90 91
Charges/ Adjustments to the Provision (1) 1 (11) 2
Restructuring Utilization (7) (9) (52) (45)
Ending Balance 27 48 27 48
EMC Information Infrastructure | Restructuring Other Programs | Workforce reductions
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 17 29 66 63
Charges/ Adjustments to the Provision (1) 0 (14) (8)
Restructuring Utilization (6) (6) (42) (32)
Ending Balance 10 23 10 23
EMC Information Infrastructure | Restructuring Other Programs | Consolidation of excess facilities and other contractual obligations
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 18 27 24 28
Charges/ Adjustments to the Provision 0 1 3 10
Restructuring Utilization (1) (3) (10) (13)
Ending Balance 17 25 17 25
EMC Information Infrastructure | Restructuring 2013 Programs
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   47   0
Charges/ Adjustments to the Provision   29   114
Restructuring Utilization   (22)   (60)
Ending Balance   54   54
EMC Information Infrastructure | Restructuring 2013 Programs | Workforce reductions
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   45   0
Charges/ Adjustments to the Provision   28   110
Restructuring Utilization   (21)   (58)
Ending Balance   52   52
EMC Information Infrastructure | Restructuring 2013 Programs | Consolidation of excess facilities and other contractual obligations
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   2   0
Charges/ Adjustments to the Provision   1   4
Restructuring Utilization   (1)   (2)
Ending Balance   2   2
VMware
       
Restructuring Reserve [Roll Forward]        
Charges/ Adjustments to the Provision   1   54
VMware | Restructuring 2013 Programs
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   2   0
Charges/ Adjustments to the Provision   1   54
Restructuring Utilization   (2)   (53)
Ending Balance   1   1
VMware | Restructuring 2013 Programs | Workforce reductions
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   2   0
Charges/ Adjustments to the Provision   1   54
Restructuring Utilization   (2)   (53)
Ending Balance   1   1
VMware | Restructuring 2013 Programs | Consolidation of excess facilities and other contractual obligations
       
Restructuring Reserve [Roll Forward]        
Beginning Balance   0   0
Charges/ Adjustments to the Provision   0   0
Restructuring Utilization   0   0
Ending Balance   $ 0   $ 0