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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 4,531,036,000 $ 4,119,138,000
Short-term investments 1,786,987,000 1,256,175,000
Accounts and notes receivable, less allowance for doubtful accounts of $61,804 and $57,385 2,937,499,000 2,569,523,000
Inventories 1,009,968,000 856,405,000
Deferred income taxes 733,308,000 609,832,000
Other current assets 583,885,000 372,249,000
Total current assets 11,582,683,000 9,783,322,000
Long-term investments 4,525,106,000 4,170,742,000
Property, plant and equipment, net 2,833,149,000 2,528,432,000
Intangible assets, net 1,766,115,000 1,624,267,000
Goodwill 12,154,970,000 11,772,650,000
Other assets, net 1,406,156,000 953,871,000
Total assets 34,268,179,000 30,833,284,000
Current liabilities:    
Accounts payable 1,101,659,000 1,062,600,000
Accrued expenses 2,354,979,000 2,090,035,000
Notes converted and payable (See Note E) 1,699,832,000  
Income taxes payable 155,909,000 199,735,000
Convertible debt (See Note E) 1,605,142,000 3,214,771,000
Deferred revenue 3,458,689,000 2,810,873,000
Total current liabilities 10,376,210,000 9,378,014,000
Income taxes payable 238,851,000 265,549,000
Deferred revenue 2,715,361,000 1,853,263,000
Deferred income taxes 603,398,000 717,004,000
Other liabilities 287,912,000 217,449,000
Total liabilities 14,221,732,000 12,431,279,000
Convertible debt (See Note E) 119,325,000 235,229,000
Commitments and contingencies (See Note N) 0 0
Shareholders' equity:    
Preferred stock, par value $0.01; authorized 25,000 shares; none outstanding      
Common stock, par value $0.01; authorized 6,000,000 shares; issued and outstanding 2,048,890 and 2,069,246 shares 20,489,000 20,692,000
Additional paid-in capital 3,052,932,000 3,816,681,000
Retained earnings 16,120,621,000 13,659,284,000
Accumulated other comprehensive loss, net (235,009,000) (92,617,000)
Total EMC Corporation's shareholders' equity 18,959,033,000 17,404,040,000
Non-controlling interest in VMware, Inc. 968,089,000 762,736,000
Total shareholders' equity 19,927,122,000 18,166,776,000
Total liabilities and shareholders' equity $ 34,268,179,000 $ 30,833,284,000