Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment Information

Our segment information for the three and nine months ended September 30, 2015 and 2014 is as follows (tables in millions, except percentages):

	EMC Information Infrastructure
	Information Storage			Enterprise Content Division			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Three Months Ended
September 30, 2015
Revenues:
Product revenues	$	2,424		$	37		$	106		$	2,567		$	22		$	2,589
Services revenues	1,537			107			137			1,781			45			1,826
Total consolidated revenues	3,961			144			243			4,348			67			4,415
Gross profit	$	2,071		$	97		$	163		$	2,331		$	24		$	2,355
Gross profit percentage	52.3		%	67.3		%	66.9		%	53.6		%	36.2		%	53.3		%
Research and development										397			28			425
Selling, general and administrative										1,220			54			1,274
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										1,617			82			1,699
Operating income (expense)										$	714		$	(58	)	$	656

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Three Months Ended
September 30, 2015
Revenues:
Product revenues	$	2,589		$	680		$	—		$	3,269
Services revenues	1,826			984			—			2,810
Total consolidated revenues	4,415			1,664			—			6,079
Gross profit	$	2,355		$	1,451		$	(101	)	$	3,705
Gross profit percentage	53.3		%	87.2		%	—		%	60.9		%
Research and development	425			274			103			802
Selling, general and administrative	1,274			651			220			2,145
Restructuring and acquisition-related charges	—			—			68			68
Total operating expenses	1,699			925			391			3,015
Operating income (expense)	656			526			(492		)	690
Non-operating income (expense), net	2			4			—			6
Income tax provision (benefit)	185			89			(106		)	168
Net income	473			441			(386		)	528
Net income attributable to the non-controlling interest in VMware, Inc.	—			(77		)	29			(48		)
Net income attributable to EMC Corporation	$	473		$	364		$	(357	)	$	480

	EMC Information Infrastructure
	Information Storage			Enterprise Content Division			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Three Months Ended
September 30, 2014
Revenues:
Product revenues	$	2,595		$	36		$	114		$	2,745		$	17		$	2,762
Services revenues	1,456			118			147			1,721			41			1,762
Total consolidated revenues	4,051			154			261			4,466			58			4,524
Gross profit	$	2,238		$	100		$	173		$	2,511		$	27		$	2,538
Gross profit percentage	55.2		%	65.2		%	66.3		%	56.2		%	46.9		%	56.1		%
Research and development										372			33			405
Selling, general and administrative										1,146			46			1,192
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										1,518			79			1,597
Operating income (expense)										$	993		$	(52	)	$	941

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Three Months Ended
September 30, 2014
Revenues:
Product revenues	$	2,762		$	638		$	—		$	3,400
Services revenues	1,762			870			—			2,632
Total consolidated revenues	4,524			1,508			—			6,032
Gross profit	$	2,538		$	1,304		$	(99	)	$	3,743
Gross profit percentage	56.1		%	86.5		%	—		%	62.0		%
Research and development	405			263			99			767
Selling, general and administrative	1,192			586			212			1,990
Restructuring and acquisition-related charges	—			—			39			39
Total operating expenses	1,597			849			350			2,796
Operating income (expense)	941			455			(449		)	947
Non-operating income (expense), net	(120		)	6			—			(114		)
Income tax provision (benefit)	207			99			(100		)	206
Net income	614			362			(349		)	627
Net income attributable to the non-controlling interest in VMware, Inc.	—			(73		)	33			(40		)
Net income attributable to EMC Corporation	$	614		$	289		$	(316	)	$	587

	EMC Information Infrastructure
	Information Storage			Enterprise Content Division			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Nine Months Ended
September 30, 2015
Revenues:
Product revenues	$	7,113		$	103		$	303		$	7,519		$	57		$	7,576
Services revenues	4,539			333			427			5,299			128			5,427
Total consolidated revenues	11,652			436			730			12,818			185			13,003
Gross profit	$	6,014		$	291		$	487		$	6,792		$	71		$	6,863
Gross profit percentage	51.6		%	66.8		%	66.7		%	53.0		%	38.7		%	52.8		%
Research and development										1,219			79			1,298
Selling, general and administrative										3,591			156			3,747
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										4,810			235			5,045
Operating income (expense)										$	1,982		$	(164	)	$	1,818

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Nine Months Ended
September 30, 2015
Revenues:
Product revenues	$	7,576		$	1,899		$	(76	)	$	9,399
Services revenues	5,427			2,863			—			8,290
Total consolidated revenues	13,003			4,762			(76		)	17,689
Gross profit	$	6,863		$	4,143		$	(375	)	$	10,631
Gross profit percentage	52.8		%	87.0		%	—		%	60.1		%
Research and development	1,298			788			286			2,372
Selling, general and administrative	3,747			1,896			642			6,285
Restructuring and acquisition-related charges	—			—			226			226
Total operating expenses	5,045			2,684			1,154			8,883
Operating income (expense)	1,818			1,459			(1,529		)	1,748
Non-operating income (expense), net	7			24			(20		)	11
Income tax provision (benefit)	494			285			(359		)	420
Net income	1,331			1,198			(1,190		)	1,339
Net income attributable to the non-controlling interest in VMware, Inc.	—			(224		)	104			(120		)
Net income attributable to EMC Corporation	$	1,331		$	974		$	(1,086	)	$	1,219

	EMC Information Infrastructure
	Information Storage			Enterprise Content Division			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Nine Months Ended
September 30, 2014
Revenues:
Product revenues	$	7,447		$	108		$	323		$	7,878		$	43		$	7,921
Services revenues	4,260			358			425			5,043			118			5,161
Total consolidated revenues	11,707			466			748			12,921			161			13,082
Gross profit	$	6,405		$	300		$	497		$	7,202		$	71		$	7,273
Gross profit percentage	54.7		%	64.4		%	66.4		%	55.7		%	44.3		%	55.6		%
Research and development										1,106			98			1,204
Selling, general and administrative										3,388			133			3,521
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										4,494			231			4,725
Operating income (expense)										$	2,708		$	(160	)	$	2,548

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Nine Months Ended
September 30, 2014
Revenues:
Product revenues	$	7,921		$	1,807		$	—		$	9,728
Services revenues	5,161			2,502			—			7,663
Total consolidated revenues	13,082			4,309			—			17,391
Gross profit	$	7,273		$	3,761		$	(290	)	$	10,744
Gross profit percentage	55.6		%	87.3		%	—		%	61.8		%
Research and development	1,204			737			298			2,239
Selling, general and administrative	3,521			1,725			606			5,852
Restructuring and acquisition-related charges	—			—			187			187
Total operating expenses	4,725			2,462			1,091			8,278
Operating income (expense)	2,548			1,299			(1,381		)	2,466
Non-operating income (expense), net	(285		)	21			11			(253		)
Income tax provision (benefit)	584			274			(326		)	532
Net income	1,679			1,046			(1,044		)	1,681
Net income attributable to the non-controlling interest in VMware, Inc.	—			(211		)	98			(113		)
Net income attributable to EMC Corporation	$	1,679		$	835		$	(946	)	$	1,568

Revenues By Geographic Area

Our revenues are attributed to the geographic areas according to the location of the customers. Revenues by geographic area are included in the following table (table in millions):

	For the Three Months Ended				For the Nine Months Ended
	September 30, 2015		September 30, 2014		September 30, 2015		September 30, 2014
United States	$	3,318	$	3,212	$	9,602	$	9,102
Europe, Middle East and Africa	1,630		1,672		4,811		4,933
Asia Pacific and Japan	787		821		2,311		2,346
Latin America, Mexico and Canada	344		327		965		1,010
Total	$	6,079	$	6,032	$	17,689	$	17,391