Restructuring and Acquisition-related Charges

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

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- Definition

The quantified amount of the future effect on cash flows.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

+ References

No definition available.

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

+ Details

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Restructuring and Acquisition-Related Charges - Additional information (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended				36 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2015	Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]
Restructuring and acquisition-related charges	$ 239	$ 224	$ 110
Restructuring charges	210us-gaap_RestructuringCharges	139us-gaap_RestructuringCharges	101us-gaap_RestructuringCharges
Acquisition-related charges	6	8	9
Lease termination costs for facilities	18us-gaap_OtherRestructuringCosts	18us-gaap_OtherRestructuringCosts	21us-gaap_OtherRestructuringCosts
Restructuring 2014 Programs
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated	2,100
Restructuring 2013 Programs
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated		1,900
Restructuring 2012 Programs
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated			1,100
VMware
Restructuring Cost and Reserve [Line Items]
Restructuring charges	18	54
Acquisition-related charges	7	5
Asset Impairment Charges	2	18
Liabilities of Disposal Group, Including Discontinued Operation, Current		44
VMware \| Restructuring 2014 Programs
Restructuring Cost and Reserve [Line Items]
Restructuring charges	18
Number of positions eliminated	180
VMware \| Restructuring 2013 Programs
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated		710
Subsequent Event \| 2015
Restructuring Cost and Reserve [Line Items]
Remaining cash portion owed for restructuring programs				5
Subsequent Event \| 2016 and beyond
Restructuring Cost and Reserve [Line Items]
Remaining cash portion owed for restructuring programs					$ 2