Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment Information

Our segment information for the three months ended March 31, 2016 and 2015 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
March 31, 2016
Revenues:
Product revenues	$	1,960		$	29		$	95		$	2,084		$	27		$	2,111
Services revenues	1,487			105			133			1,725			56			1,781
Total consolidated revenues	3,447			134			228			3,809			83			3,892
Gross profit	$	1,711		$	91		$	151		$	1,953		$	34		$	1,987
Gross profit percentage	49.6		%	68.0		%	66.4		%	51.3		%	41.2		%	51.1		%
Research and development										378			34			412
Selling, general and administrative										1,084			58			1,142
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										1,462			92			1,554
Operating income (expense)										$	491		$	(58	)	$	433

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Three Months Ended
March 31, 2016
Revenues:
Product revenues	$	2,111		$	571		$	—		$	2,682
Services revenues	1,781			1,012			—			2,793
Total consolidated revenues	3,892			1,583			—			5,475
Gross profit	$	1,987		$	1,373		$	(100	)	$	3,260
Gross profit percentage	51.1		%	86.7		%	—		%	59.5		%
Research and development	412			283			119			814
Selling, general and administrative	1,142			644			201			1,987
Restructuring and acquisition-related charges	—			—			49			49
Total operating expenses	1,554			927			369			2,850
Operating income (expense)	433			446			(469		)	410
Non-operating income (expense), net	(15		)	9			(18		)	(24		)
Income tax provision (benefit)	75			128			(114		)	89
Net income	343			327			(373		)	297
Net income attributable to the non-controlling interests	1			(68		)	38			(29		)
Net income attributable to EMC Corporation	$	344		$	259		$	(335	)	$	268

	EMC Information Infrastructure
	Information Storage			Enterprise Content Division			RSA Information Security			EMC Information Infrastructure			Pivotal			EMC Information Infrastructure plus Pivotal
Three Months Ended
March 31, 2015
Revenues:
Product revenues	$	2,179		$	27		$	100		$	2,306		$	16		$	2,322
Services revenues	1,484			111			148			1,743			38			1,781
Total consolidated revenues	3,663			138			248			4,049			54			4,103
Gross profit	$	1,850		$	90		$	165		$	2,105		$	22		$	2,127
Gross profit percentage	50.5		%	65.2		%	66.6		%	52.0		%	40.3		%	51.9		%
Research and development										424			27			451
Selling, general and administrative										1,169			49			1,218
Restructuring and acquisition-related charges										—			—			—
Total operating expenses										1,593			76			1,669
Operating income (expense)										$	512		$	(54	)	$	458

	EMC Information Infrastructure plus Pivotal			VMware Virtual Infrastructure			Corp Reconciling Items			Consolidated
Three Months Ended
March 31, 2015
Revenues:
Product revenues	$	2,322		$	583		$	—		$	2,905
Services revenues	1,781			927			—			2,708
Total consolidated revenues	4,103			1,510			—			5,613
Gross profit	$	2,127		$	1,311		$	(99	)	$	3,339
Gross profit percentage	51.9		%	86.8		%	—		%	59.5		%
Research and development	451			247			90			788
Selling, general and administrative	1,218			604			215			2,037
Restructuring and acquisition-related charges	—			—			135			135
Total operating expenses	1,669			851			440			2,960
Operating income (expense)	458			460			(539		)	379
Non-operating income (expense), net	(14		)	8			—			(6		)
Income tax provision (benefit)	126			89			(133		)	82
Net income	318			379			(406		)	291
Net income attributable to the non-controlling interests	—			(74		)	35			(39		)
Net income attributable to EMC Corporation	$	318		$	305		$	(371	)	$	252

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
	March 31, 2016		March 31, 2015
United States	$	2,897	$	3,013
Europe, Middle East and Africa	1,537		1,559
Asia Pacific and Japan	740		729
Latin America, Mexico and Canada	301		312
Total	$	5,475	$	5,613