XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income $ 297 $ 291
Other comprehensive income (loss), net of taxes (benefits):    
Foreign currency translation adjustments 3 (104)
Changes in market value of investments:    
Changes in unrealized gains, net of taxes of $12 and $13 20 19
Reclassification adjustment for net losses (gains) realized in net income, net of benefits (taxes) of $0 and $(6) 2 (8)
Net change in market value of investments 22 11
Changes in market value of derivatives:    
Changes in unrealized gains (losses), net of taxes (benefits) of $(1) and $3 (4) 14
Reclassification adjustment for net losses (gains) included in net income, net of benefits (taxes) of $2 and $0 4 (11)
Net change in the market value of derivatives 0 3
Change in actuarial net gain (loss) from pension and other postretirement plans:    
Other comprehensive income (loss) 25 (90)
Comprehensive income 322 201
Less: Net income attributable to the non-controlling interests (29) (39)
Less: Other comprehensive income attributable to the non-controlling interests (4) (1)
Comprehensive income attributable to EMC Corporation $ 289 $ 161