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Accumulated Other Comprehensive Loss, Net of Tax (Detail) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Foreign currency translation adjustments $ 4,206,000 $ (10,780,000)
Unrealized losses on temporarily impaired investments, net of tax benefits of $(3,850) and $(8,492) (6,770,000) (15,044,000)
Unrealized gains on investments, net of taxes of $28,396 and $18,343 47,293,000 30,608,000
Unrealized losses on derivatives, net of tax benefits of $(56,287) and $(62,210) (90,412,000) (100,446,000)
Recognition of actuarial net loss from pension and other postretirement plans, net of tax benefits of $(81,798) and $(81,798) (139,108,000) (139,108,000)
Accumulated Other Comprehensive Income Including Portion Attributable To Noncontrolling Interest, Total (184,791,000) (234,770,000)
Less: Accumulated other comprehensive income attributable to the non-controlling interest in VMware, Inc. (901,000) (239,000)
Accumulated other comprehensive loss, net $ (185,692,000) $ (235,009,000)