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Business Combination (Details) (USD $)
In Millions, unless otherwise specified |
Nov. 10, 2011
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|---|---|
| Purchase prices for the acquisitions | |
| Cash and cash equivalents | $ 632 |
| Short-term investments | 56 |
| Accounts receivable, net | 194 |
| Inventories | 250 |
| Deferred income taxes and other current assets | 66 |
| Long-term investments | 62 |
| Property and equipment, net | 104 |
| Goodwill | 2,604 |
| Purchased intangible assets | 1,365 |
| Other assets | 10 |
| Total assets acquired | 5,343 |
| Accounts payable and accrued expenses | (134) |
| Customer deposits and deferred revenue | (52) |
| Income taxes payable | (60) |
| Deferred income taxes | (211) |
| Other liabilities | (25) |
| Total liabilities assumed | (482) |
| Purchase price allocated | $ 4,861 |
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- Definition
Business acquisition purchase price allocation current assets deferred income taxes and other assets. No definition available.
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- Definition
Business acquisition purchase price allocation current assets long term investments. No definition available.
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- Definition
Business acquisition purchase price allocation current assets short term investments. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable and accrued expenses of the acquired entity. No definition available.
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- Definition
Business acquisition purchase price allocation current liabilities income taxes payable. No definition available.
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- Definition
Business acquisition, purchase price allocation, customer deposits and deferred revenue, liabilities. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to an finite and indefinite intangible asset, amortized and not amortizable. No definition available.
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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