XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 630 $ 519 $ 927 $ 811
Other comprehensive income (loss), net of taxes (benefits):        
Foreign currency translation adjustments (24) 18 (21) (86)
Changes in market value of investments:        
Changes in unrealized gains, net of taxes of $6, $0, $18 and $12 12 1 32 20
Reclassification adjustment for net gains realized in net income, net of benefits (taxes) of $2, $(7), $2 and $(13) 2 (13) 4 (21)
Net change in market value of investments 14 (12) 36 (1)
Changes in market value of derivatives:        
Changes in unrealized gains (losses), net of taxes (benefits) of $2, $(2), $1 and $1 4 (5) 0 9
Reclassification adjustment for net losses (gains) included in net income, net of benefits of $2, $2, $4 and $2 5 0 9 (11)
Net change in the market value of derivatives 9 (5) 9 (2)
Change in actuarial net gain (loss) from pension and other postretirement plans:        
Other comprehensive income (loss) (1) 1 24 (89)
Comprehensive income 629 520 951 722
Less: Net income attributable to the non-controlling interests (49) (32) (78) (72)
Less: Other comprehensive income attributable to the non-controlling interests (2) (2) (6) (3)
Comprehensive income attributable to EMC Corporation $ 578 $ 486 $ 867 $ 647