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Accumulated Other Comprehensive Loss, Net of Tax (Detail) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Foreign currency translation adjustments$ (12,300,000)$ (6,983,000)
Unrealized losses on temporarily impaired investments, net of tax benefits of $(16,732) and $(7,728)(30,037,000)(12,533,000)
Unrealized gains on investments, net of taxes of $16,605 and $32,68426,883,00053,823,000
Unrealized losses on derivatives, net of tax benefits of $(55,355) and $(3,403)(87,637,000)(5,934,000)
Recognition of actuarial net loss from pension and other postretirement plans, net of tax benefits of $(70,388) and $(70,388)(117,058,000)(117,058,000)
Accumulated Other Comprehensive Income Including Portion Attributable To Noncontrolling Interest, Total(220,149,000)(88,685,000)
Less: Accumulated other comprehensive income attributable to the non-controlling interest in VMware, Inc.(153,000)(3,932,000)
Accumulated other comprehensive loss, net$ (220,302,000)$ (92,617,000)