v2.4.0.6
Available-for-sale investments (Tables)
12 Months Ended
Dec. 31, 2012
Investments, Debt and Equity Securities [Abstract]  
Amortized cost, gross unrealized gains, gross unrealized losses and estimated fair values of available-for-sale investments by type of security
Type of security as of December 31, 2011
Amortized
cost
 
Gross
unrealized
gains
 
Gross
unrealized
losses
 
Estimated
fair value
U.S. Treasury securities
$
3,878

 
$
68

 
$

 
$
3,946

Other government-related debt securities:
 
 
 
 
 
 
 
U.S.
1,548

 
23

 

 
1,571

Foreign and other
441

 
9

 

 
450

Corporate debt securities:
 
 
 
 
 
 
 
Financial
2,493

 
30

 
(15
)
 
2,508

Industrial
3,077

 
79

 
(10
)
 
3,146

Other
280

 
9

 

 
289

Residential mortgage-backed securities
518

 
3

 
(3
)
 
518

Other mortgage- and asset-backed securities
1,271

 
3

 
(7
)
 
1,267

Money market mutual funds
6,266

 

 

 
6,266

Total interest-bearing securities
19,772

 
224

 
(35
)
 
19,961

Equity securities
42

 

 

 
42

Total available-for-sale investments
$
19,814

 
$
224

 
$
(35
)
 
$
20,003

The amortized cost, gross unrealized gains, gross unrealized losses and estimated fair values of available-for-sale investments by type of security were as follows (in millions):
Type of security as of December 31, 2012
Amortized
cost
 
Gross
unrealized
gains
 
Gross
unrealized
losses
 
Estimated
fair value
U.S. Treasury securities
$
4,443

 
$
15

 
$

 
$
4,458

Other government-related debt securities:
 
 
 
 
 
 
 
U.S.
1,018

 
12

 

 
1,030

Foreign and other
1,549

 
60

 
(1
)
 
1,608

Corporate debt securities:
 
 
 
 
 
 
 
Financial
3,266

 
96

 
(1
)
 
3,361

Industrial
4,283

 
100

 
(3
)
 
4,380

Other
441

 
11

 

 
452

Residential mortgage-backed securities
1,828

 
9

 
(8
)
 
1,829

Other mortgage- and asset-backed securities
1,769

 
7

 
(9
)
 
1,767

Money market mutual funds
2,620

 

 

 
2,620

Other short-term interest-bearing securities
2,186

 

 

 
2,186

Total interest-bearing securities
23,403

 
310

 
(22
)
 
23,691

Equity securities
52

 
2

 

 
54

Total available-for-sale investments
$
23,455

 
$
312

 
$
(22
)
 
$
23,745

Fair values of available-for-sale investments by classification in the Consolidated Balance Sheets
The fair values of available-for-sale investments by classification in the Consolidated Balance Sheets were as follows as of December 31, 2012 and 2011 (in millions):
Classification in the Consolidated Balance Sheets
2012
 
2011
Cash and cash equivalents
$
2,887

 
$
6,266

Marketable securities
20,804

 
13,695

Other assets — noncurrent
54

 
42

Total available-for-sale investments
$
23,745

 
$
20,003

Fair values of available-for-sale interest-bearing security investments by contractual maturity
The fair values of available-for-sale interest-bearing security investments by contractual maturity, except for mortgage- and asset-backed securities that do not have a single maturity date, were as follows as of December 31, 2012 and 2011 (in millions):
Contractual maturity
2012
 
2011
Maturing in one year or less
$
7,175

 
$
6,791

Maturing after one year through three years
5,014

 
5,855

Maturing after three years through five years
6,286

 
5,379

Maturing after five years through ten years
1,620

 
151

Mortgage- and asset-backed securities
3,596

 
1,785

Total interest-bearing securities
$
23,691

 
$
19,961