XML 78 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity - Accumulated Other Comprehensive Loss, Net of Tax (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance $ (366)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (239)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (239)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other comprehensive income (loss) before reclassifications (72)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 18us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax    
Net losses (gains) reclassified from accumulated other comprehensive income (19)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax (7)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax    
Net current period other comprehensive income (loss) (91)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 11us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent    
Ending balance (457)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (228)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Taxes (benefits) 82us-gaap_IncomeTaxExpenseBenefit 139us-gaap_IncomeTaxExpenseBenefit    
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (188)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(53)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(53)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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Other comprehensive income (loss) before reclassifications (104)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_AccumulatedTranslationAdjustmentMember
(4)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_AccumulatedTranslationAdjustmentMember
   
Net losses (gains) reclassified from accumulated other comprehensive income 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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Net current period other comprehensive income (loss) (104)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_AccumulatedTranslationAdjustmentMember
(4)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_AccumulatedTranslationAdjustmentMember
   
Ending balance (292)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedTranslationAdjustmentMember
(57)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedTranslationAdjustmentMember
   
Unrealized Net Gains on Investments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance 49us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
31us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
31us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
 
Other comprehensive income (loss) before reclassifications 19us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
24us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Net losses (gains) reclassified from accumulated other comprehensive income (8)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
(5)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Net current period other comprehensive income (loss) 11us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
19us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Ending balance 60us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
50us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
49us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
31us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Taxes (benefits) 38us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
29us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
31us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
18us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
Unrealized Net Losses on Derivatives        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (100)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(106)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(106)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Other comprehensive income (loss) before reclassifications 14us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(1)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
   
Net losses (gains) reclassified from accumulated other comprehensive income (11)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(2)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
   
Net current period other comprehensive income (loss) 3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(3)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
   
Ending balance (97)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(109)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(100)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(106)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Taxes (benefits) (61)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(67)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(64)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
(66)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Recognition of Actuarial Net Loss from Pension and Other Postretirement Plans        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (126)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(110)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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(110)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other comprehensive income (loss) before reclassifications 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Net losses (gains) reclassified from accumulated other comprehensive income 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Net current period other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Ending balance (126)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(110)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(126)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(110)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Taxes (benefits) (70)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(61)us-gaap_IncomeTaxExpenseBenefit
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= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(70)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(61)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Accumulated Other Comprehensive Income Attributable to the Non-controlling Interest in VMware, Inc.        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_NoncontrollingInterestMember
(1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_NoncontrollingInterestMember
(1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_NoncontrollingInterestMember
 
Other comprehensive income (loss) before reclassifications (1)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_NoncontrollingInterestMember
(1)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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= us-gaap_NoncontrollingInterestMember
   
Net losses (gains) reclassified from accumulated other comprehensive income 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_NoncontrollingInterestMember
0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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= us-gaap_NoncontrollingInterestMember
   
Net current period other comprehensive income (loss) (1)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_NoncontrollingInterestMember
(1)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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= us-gaap_NoncontrollingInterestMember
   
Ending balance $ (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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= us-gaap_NoncontrollingInterestMember
$ (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
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