Restructuring and Acquisition-Related Charges (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

The activity for the restructuring programs is presented below (tables in millions):

Three Months Ended June 30, 2016:

EMC Programs
Category	Balance as of March 31, 2016		Adjustments to the Provision			Utilization			Balance as of June 30, 2016
Workforce reductions	$	213	$	(6	)	$	(67	)	$	140
Consolidation of excess facilities and other contractual obligations	22		5			(5		)	22
Total	$	235	$	(1	)	$	(72	)	$	162

VMware Programs
Category	Balance as of March 31, 2016		Adjustments to the Provision			Utilization			Balance as of June 30, 2016
Workforce reductions	$	27	$	(1	)	$	(24	)	$	2
Consolidation of excess facilities and other contractual obligations	3		—			—			3
Total	$	30	$	(1	)	$	(24	)	$	5

Six Months Ended June 30, 2016:

EMC Programs
Category	Balance as of December 31, 2015		Adjustments to the Provision			Utilization			Balance as of June 30, 2016
Workforce reductions	$	322	$	(16	)	$	(166	)	$	140
Consolidation of excess facilities and other contractual obligations	20		10			(8		)	22
Total	$	342	$	(6	)	$	(174	)	$	162

VMware Programs
Category	Balance as of December 31, 2015		2016 Charges		Utilization			Balance as of June 30, 2016
Workforce reductions	$	3	$	49	$	(50	)	$	2
Consolidation of excess facilities and other contractual obligations	—		3		—			3
Total	$	3	$	52	$	(50	)	$	5

Three Months Ended June 30, 2015:

2015 EMC Programs
Category	Balance as of March 31, 2015		2015 Charges		Utilization			Balance as of June 30, 2015
Workforce reductions	$	96	$	17	$	(24	)	$	89
Consolidation of excess facilities and other contractual obligations	6		10		(4		)	12
Total	$	102	$	27	$	(28	)	$	101

Other EMC Programs
Category	Balance as of March 31, 2015		Adjustments to the Provision			Utilization			Balance as of June 30, 2015
Workforce reductions	$	61	$	(4	)	$	(14	)	$	43
Consolidation of excess facilities and other contractual obligations	14		—			(1		)	13
Total	$	75	$	(4	)	$	(15	)	$	56

VMware Programs
Category	Balance as of March 31, 2015		Adjustments to the Provision			Utilization			Balance as of June 30, 2015
Workforce reductions	$	16	$	(2	)	$	(12	)	$	2
Consolidation of excess facilities and other contractual obligations	—		—			—			—
Total	$	16	$	(2	)	$	(12	)	$	2

Six Months Ended June 30, 2015:

2015 EMC Programs
Category	Balance as of December 31, 2014		2015 Charges		Utilization			Balance as of June 30, 2015
Workforce reductions	$	—	$	123	$	(34	)	$	89
Consolidation of excess facilities and other contractual obligations	—		16		(4		)	12
Total	$	—	$	139	$	(38	)	$	101

Other EMC Programs
Category	Balance as of December 31, 2014		Adjustments to the Provision			Utilization			Balance as of June 30, 2015
Workforce reductions	$	102	$	(6	)	$	(53	)	$	43
Consolidation of excess facilities and other contractual obligations	19		—			(6		)	13
Total	$	121	$	(6	)	$	(59	)	$	56

VMware Programs
Category	Balance as of December 31, 2014		2015 Charges		Utilization			Balance as of June 30, 2015
Workforce reductions	$	8	$	21	$	(27	)	$	2
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	8	$	21	$	(27	)	$	2