XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Product revenues $ 3,161 $ 3,225 $ 5,843 $ 6,130
Services revenues 2,856 2,772 5,649 5,480
Total consolidated revenues 6,017 5,997 11,492 11,610
Gross profit $ 3,736 $ 3,587 $ 6,996 $ 6,926
Gross profit percentage 62.10% 59.80% 60.90% 59.70%
Research and development $ 821 $ 782 $ 1,635 $ 1,570
Selling, general and administrative 2,034 2,102 4,021 4,139
Restructuring and acquisition-related charges (1) 23 48 158
Total operating expenses 2,854 2,907 5,704 5,867
Operating income (expense) 882 680 1,292 1,059
Non-operating income (expense), net (30) 9 (54) 4
Income tax provision 222 170 311 252
Net income 630 519 927 811
Less: Net income attributable to the non-controlling interests (49) (32) (78) (72)
Net income attributable to EMC Corporation 581 487 849 739
EMC Information Infrastructure        
Revenues:        
Product revenues 2,495 2,646 4,579 4,952
Services revenues 1,748 1,775 3,473 3,518
Total consolidated revenues 4,243 4,421 8,052 8,470
Gross profit $ 2,340 $ 2,355 $ 4,292 $ 4,461
Gross profit percentage 55.10% 53.30% 53.30% 52.70%
Research and development $ 378 $ 398 $ 756 $ 822
Selling, general and administrative 1,132 1,201 2,216 2,371
Restructuring and acquisition-related charges 0 0 0 0
Total operating expenses 1,510 1,599 2,972 3,193
Operating income (expense) 830 756 1,320 1,268
Pivotal        
Revenues:        
Product revenues 32 20 59 36
Services revenues 64 44 120 82
Total consolidated revenues 96 64 179 118
Gross profit $ 46 $ 26 $ 81 $ 47
Gross profit percentage 48.40% 40.00% 45.00% 40.10%
Research and development $ 35 $ 25 $ 69 $ 52
Selling, general and administrative 57 53 115 101
Restructuring and acquisition-related charges 0 0 0 0
Total operating expenses 92 78 184 153
Operating income (expense) (46) (52) (103) (106)
EMC Information Infrastructure Plus Pivotal        
Revenues:        
Product revenues 2,527 2,666 4,638 4,988
Services revenues 1,812 1,819 3,593 3,600
Total consolidated revenues 4,339 4,485 8,231 8,588
Gross profit $ 2,386 $ 2,381 $ 4,373 $ 4,508
Gross profit percentage 55.00% 53.10% 53.10% 52.50%
Research and development $ 413 $ 423 $ 825 $ 874
Selling, general and administrative 1,189 1,254 2,331 2,472
Restructuring and acquisition-related charges 0 0 0 0
Total operating expenses 1,602 1,677 3,156 3,346
Operating income (expense) 784 704 1,217 1,162
Non-operating income (expense), net (7) 18 (22) 4
Income tax provision 221 183 296 309
Net income 556 539 899 857
Less: Net income attributable to the non-controlling interests 2 0 4 0
Net income attributable to EMC Corporation 558 539 903 857
VMware Virtual Infrastructure within EMC        
Revenues:        
Product revenues 634 635 1,205 1,218
Services revenues 1,044 953 2,056 1,880
Total consolidated revenues 1,678 1,588 3,261 3,098
Gross profit $ 1,456 $ 1,381 $ 2,828 $ 2,692
Gross profit percentage 86.80% 87.00% 86.70% 86.90%
Research and development $ 283 $ 267 $ 566 $ 514
Selling, general and administrative 670 640 1,313 1,245
Restructuring and acquisition-related charges 0 0 0 0
Total operating expenses 953 907 1,879 1,759
Operating income (expense) 503 474 949 933
Non-operating income (expense), net 16 11 25 20
Income tax provision 109 107 237 196
Net income 410 378 737 757
Less: Net income attributable to the non-controlling interests (80) (72) (148) (146)
Net income attributable to EMC Corporation 330 306 589 611
Corp Reconciling Items        
Revenues:        
Product revenues 0 (76) 0 (76)
Services revenues 0 0 0 0
Total consolidated revenues 0 (76) 0 (76)
Gross profit $ (106) $ (175) $ (205) $ (274)
Gross profit percentage 0.00% 0.00% 0.00% 0.00%
Research and development $ 125 $ 92 $ 244 $ 182
Selling, general and administrative 175 208 377 422
Restructuring and acquisition-related charges (1) 23 48 158
Total operating expenses 299 323 669 762
Operating income (expense) (405) (498) (874) (1,036)
Non-operating income (expense), net (39) (20) (57) (20)
Income tax provision (108) (120) (222) (253)
Net income (336) (398) (709) (803)
Less: Net income attributable to the non-controlling interests 29 40 66 74
Net income attributable to EMC Corporation (307) (358) (643) (729)
Information Storage        
Revenues:        
Product revenues 2,362 2,509 4,322 4,688
Services revenues 1,507 1,519 2,994 3,003
Total consolidated revenues 3,869 4,028 7,316 7,691
Gross profit $ 2,087 $ 2,092 $ 3,797 $ 3,943
Gross profit percentage 53.90% 51.90% 51.90% 51.30%
Enterprise Content Division        
Revenues:        
Product revenues $ 42 $ 40 $ 71 $ 67
Services revenues 106 115 210 226
Total consolidated revenues 148 155 281 293
Gross profit $ 106 $ 105 $ 197 $ 195
Gross profit percentage 71.40% 67.80% 69.80% 66.50%
RSA Information Security        
Revenues:        
Product revenues $ 91 $ 97 $ 186 $ 197
Services revenues 135 141 269 289
Total consolidated revenues 226 238 455 486
Gross profit $ 147 $ 158 $ 298 $ 323
Gross profit percentage 64.80% 66.60% 65.60% 66.60%