XML 73 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
acquisition
Dec. 31, 2013
USD ($)
Entity
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired $ 1,336 $ 1,973 $ 770
Business acquisition, adjustment to fair value of previously held interests, recognized in other income   101  
Consideration of acquisitions allocated to goodwill 17,090 16,134 14,424
Virtustream      
Business Acquisition [Line Items]      
Business acquisition, aggregate consideration for businesses 1,220    
Intangible assets $ 379    
Weighted-average useful life 9 years    
All 2014 Acquisitions, excluding Airwatch      
Business Acquisition [Line Items]      
Business acquisition, aggregate consideration for businesses   1,515  
Cash consideration for acquisition of business, net of cash acquired   1,404  
Business acquisition, fair value of stock options issued   $ 10  
Stock options issued in acquisition, risk-free interest rate   0.70%  
Stock options issued in acquisition, annualized volatility   27.30%  
Dividend yield   1.70%  
Number of Businesses Acquired | acquisition   10  
Consideration of acquisitions allocated to goodwill   $ 847  
Intangible assets   484  
Consideration of acquisitions allocated to net assets (liabilities)   $ 184  
Weighted-average useful life   6 years  
Business Acquisition, Gain From Change In Fair Value Subsequent To Acquisition   $ 101  
All 2015 Acquisitions, excluding Virtustream      
Business Acquisition [Line Items]      
Business acquisition, aggregate consideration for businesses $ 120    
Number of Businesses Acquired 7    
Consideration of acquisitions allocated to goodwill $ 89    
Intangible assets 39    
Consideration of acquisitions allocated to net assets (liabilities) $ 8    
Weighted-average useful life 3 years 8 months    
All 2013 Acquisitions      
Business Acquisition [Line Items]      
Business acquisition, aggregate consideration for businesses     771
Cash consideration for acquisition of business, net of cash acquired     $ 770
Stock options issued in acquisition, risk-free interest rate     0.30%
Stock options issued in acquisition, annualized volatility     26.40%
Dividend yield     1.50%
Number of Businesses Acquired     8
Consideration of acquisitions allocated to goodwill     $ 596
Intangible assets     182
Consideration of acquisitions allocated to net assets (liabilities)     $ 8
Weighted-average useful life     4 years
EMC      
Business Acquisition [Line Items]      
Number of Businesses Acquired | acquisition   7  
EMC | All 2013 Acquisitions      
Business Acquisition [Line Items]      
Number of Businesses Acquired | Entity     8
VMware | AirWatch      
Business Acquisition [Line Items]      
Business acquisition, aggregate consideration for businesses   $ 1,128  
Payments to Acquire Businesses, Net of Cash Acquired   1,104  
Business acquisition, fair value of stock options issued   24  
Intangible assets   250  
Business Combination, Contingent Compensation   300  
Business Combination, Retention Bonus $ 145 141  
VMware | All 2013 Acquisitions      
Business Acquisition [Line Items]      
Number of Businesses Acquired | Entity     2
Developed Technology Rights | Virtustream      
Business Acquisition [Line Items]      
Intangible assets $ 302    
Weighted-average useful life 8 years 7 months    
Developed Technology Rights | All 2014 Acquisitions, excluding Airwatch      
Business Acquisition [Line Items]      
Intangible assets   $ 460  
Weighted-average useful life   6 years  
Developed Technology Rights | All 2015 Acquisitions, excluding Virtustream      
Business Acquisition [Line Items]      
Intangible assets $ 37    
Weighted-average useful life 3 years 8 months    
Developed Technology Rights | All 2013 Acquisitions      
Business Acquisition [Line Items]      
Intangible assets     $ 138
Weighted-average useful life     5 years
Developed Technology Rights | VMware | AirWatch      
Business Acquisition [Line Items]      
Intangible assets   $ 118  
Weighted-average useful life   6 years  
In-process research and development | All 2013 Acquisitions      
Business Acquisition [Line Items]      
Intangible assets     $ 10
Customer relationships | All 2014 Acquisitions, excluding Airwatch      
Business Acquisition [Line Items]      
Intangible assets   $ 10  
Weighted-average useful life   5 years  
Customer relationships | All 2013 Acquisitions      
Business Acquisition [Line Items]      
Intangible assets     $ 34
Weighted-average useful life     4 years