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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest in VMware
Beginning Balance at Dec. 31, 2008 $ 13,655,950,000 $ 20,129,000 $ 2,817,054,000 $ 10,671,212,000 $ (179,952,000) $ 327,507,000
Beginning Balance (in shares) at Dec. 31, 2008   2,012,938,000        
Stock issued through stock option and stock purchase plans (in shares)   38,729,000        
Stock issued through stock option and stock purchase plans 366,361,000 387,000 365,974,000      
Tax benefit from stock options exercised 33,967,000   33,967,000      
Restricted stock grants, cancellations and withholdings, net (55,302,000) 8,000 (55,310,000)      
Restricted stock grants, cancellations and withholdings, net (in shares)   774,000        
Stock options issued in business acquisitions 83,780,000   83,780,000      
Stock-based compensation 604,757,000   604,757,000      
Impact from equity transactions of VMware, Inc. 174,091,000   25,569,000     148,522,000
Actuarial gain (loss) on pension plan, net of tax (benefit) of $(11,410) in 2010, $(1,392) in 2010 and $13,092 in 2009 21,877,000       21,877,000  
Change in market value of investments 35,055,000       34,216,000 839,000
Change in market value of derivatives 3,187,000       3,187,000  
Translation adjustment 14,950,000       14,950,000  
Net income 1,121,801,000     1,088,077,000   33,724,000
Ending Balance at Dec. 31, 2009 16,060,474,000 20,524,000 3,875,791,000 11,759,289,000 (105,722,000) 510,592,000
Ending Balance (in shares) at Dec. 31, 2009   2,052,441,000        
Stock issued through stock option and stock purchase plans (in shares)   63,710,000        
Stock issued through stock option and stock purchase plans 780,732,000 637,000 780,095,000      
Tax benefit from stock options exercised 288,749,000   288,749,000      
Restricted stock grants, cancellations and withholdings, net (66,122,000) 58,000 (66,180,000)      
Restricted stock grants, cancellations and withholdings, net (in shares)   5,762,000        
Repurchase of common stock (in shares)   (52,667,000)        
Repurchase of common stock (999,924,000) (527,000) (999,397,000)      
EMC purchase of VMware stock (399,224,000)   (353,915,000)     (45,309,000)
Stock options issued in business acquisitions 28,668,000   28,668,000      
Stock-based compensation 684,276,000   684,276,000      
Impact from equity transactions of VMware, Inc. 38,492,000   (186,177,000)     224,669,000
Actuarial gain (loss) on pension plan, net of tax (benefit) of $(11,410) in 2010, $(1,392) in 2010 and $13,092 in 2009 (4,057,000)       (4,057,000)  
Change in market value of investments 33,034,000       29,941,000 3,093,000
Change in market value of derivatives (8,145,000)       (8,145,000)  
Translation adjustment (4,634,000)       (4,634,000)  
Reclassification to convertible debt to mezzanine (Note E) (235,229,000)   (235,229,000)      
Net income 1,969,686,000     1,899,995,000   69,691,000
Ending Balance at Dec. 31, 2010 18,166,776,000 20,692,000 3,816,681,000 13,659,284,000 (92,617,000) 762,736,000
Ending Balance (in shares) at Dec. 31, 2010   2,069,246,000        
Stock issued through stock option and stock purchase plans (in shares)   51,585,000        
Stock issued through stock option and stock purchase plans 673,389,000 516,000 672,873,000      
Tax benefit from stock options exercised 382,725,000   382,725,000      
Restricted stock grants, cancellations and withholdings, net (120,080,000) 99,000 (120,179,000)      
Restricted stock grants, cancellations and withholdings, net (in shares)   9,869,000        
Repurchase of common stock (in shares) (81,810,000) (81,810,000)        
Repurchase of common stock (1,999,968,000) (818,000) (1,999,150,000)      
EMC purchase of VMware stock (399,984,000)   (354,818,000)     (45,166,000)
Stock options issued in business acquisitions 3,224,000   3,224,000      
Stock-based compensation 837,637,000   837,637,000      
Impact from equity transactions of VMware, Inc. (195,301,000)   (301,965,000)     106,664,000
Actuarial gain (loss) on pension plan, net of tax (benefit) of $(11,410) in 2010, $(1,392) in 2010 and $13,092 in 2009 (22,050,000)       (22,050,000)  
Change in market value of investments (25,726,000)       (22,049,000) (3,677,000)
Change in market value of derivatives (94,512,000)       (94,496,000) (16,000)
Translation adjustment (3,797,000)       (3,797,000)  
Reclassification to convertible debt to mezzanine (Note E) 115,904,000   115,904,000      
Net income 2,608,885,000     2,461,337,000   147,548,000
Ending Balance at Dec. 31, 2011 $ 19,927,122,000 $ 20,489,000 $ 3,052,932,000 $ 16,120,621,000 $ (235,009,000) $ 968,089,000
Ending Balance (in shares) at Dec. 31, 2011   2,048,890,000