v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance, value at Dec. 31, 2008 $ 910 $ 3,930,109 $ 41,240 $ 300,314 $ 193,010 $ 4,465,583
Balance, shares at Dec. 31, 2008 909,819,000          
Contributions from (distributions to) noncontrolling interest 0 0 0 0 (44,754) (44,754)
Net income (loss) 0 0 0 2,635,755 (10,163) 2,625,592
Unrealized gain (loss) on available-for-sale securities, net of tax 0 0 15,868 0 0 15,868
Foreign currency translation adjustment 0 0 8,459 0 0 8,459
Unrealized gain (loss) on cash flow hedges, net of tax 0 0 (71,325) 0 0 (71,325)
Comprehensive income 0 0 0 0 0 2,578,594
Issuances under employee stock purchase plan, shares 932,000          
Issuances under employee stock purchase plan, value 1 34,872 0 0 0 34,873
Stock option exercises, net, shares 12,067,000         12,071,000
Stock option exercises, net, value 12 187,843 0 0 0 187,855
Tax benefits from employee stock plans 0 88,368 0 0 0 88,368
Stock-based compensation, shares 227,000          
Stock-based compensation, value 0 181,530 0 0 0 181,530
Assumption of stock options in connection with acquisition 0 15,655 0 0 0 15,655
Sale of warrants           0
Repurchases of common stock, shares (23,292,000)          
Repurchases of common stock, value (23) (61,726) 0 (940,797) 0 (1,002,546)
Balance, value at Dec. 31, 2009 900 4,376,651 (5,758) 1,995,272 138,093 6,505,158
Balance, shares at Dec. 31, 2009 899,753,000          
Contributions from (distributions to) noncontrolling interest 0 0 0 0 131,523 131,523
Net income (loss) 0 0 0 2,901,257 (11,508) 2,889,749
Unrealized gain (loss) on available-for-sale securities, net of tax 0 0 7,020 0 0 7,020
Foreign currency translation adjustment 0 0 (8,416) 0 0 (8,416)
Unrealized gain (loss) on cash flow hedges, net of tax 0 0 38,065 0 0 38,065
Comprehensive income 0 0 0 0 0 2,926,418
Issuances under employee stock purchase plan, shares 1,110,000          
Issuances under employee stock purchase plan, value 1 32,306 0 0 0 32,307
Stock option exercises, net, shares 10,671,000         10,671,000
Stock option exercises, net, value 11 188,906 0 0 0 188,917
Tax benefits from employee stock plans 0 82,086 0 0 0 82,086
Stock-based compensation, shares 461,000          
Stock-based compensation, value 0 200,595 0 0 0 200,595
Purchases of convertible note hedges 0 (362,622) 0 0 0 (362,622)
Sale of warrants 0 155,425 0 0 0 155,425
Deferred tax assets on convertible note hedges 0 39,093 0 0 0 39,093
Equity portion of convertible notes, net of issuance costs of $4,018 0 255,517 0 0 0 255,517
Repurchases of common stock, shares (109,997,000)          
Repurchases of common stock, value (110) (319,671) 0 (3,712,799) 0 (4,032,580)
Balance, value at Dec. 31, 2010 802 4,648,286 30,911 1,183,730 258,108 6,121,837
Balance, shares at Dec. 31, 2010 801,998,000         801,998,000
Contributions from (distributions to) noncontrolling interest 0 0 0 0 (115,037) (115,037)
Net income (loss) 0 0 0 2,803,637 (14,578) 2,789,059
Unrealized gain (loss) on available-for-sale securities, net of tax 0 0 (43,276) 0 0 (43,276)
Foreign currency translation adjustment 0 0 (5,264) 0 0 (5,264)
Unrealized gain (loss) on cash flow hedges, net of tax 0 0 75,829 0 0 75,829
Comprehensive income 0 0 0 0 0 2,816,348
Issuances under employee stock purchase plan, shares 1,200,000          
Issuances under employee stock purchase plan, value 1 35,012 0 0 0 35,013
Stock option exercises, net, shares 9,175,000         9,175,000
Stock option exercises, net, value 9 176,699 0 0 0 176,708
Tax benefits from employee stock plans 0 37,231 0 0 0 37,231
Stock-based compensation, shares             
Stock-based compensation, value 0 192,030 0 0 0 192,030
Sale of warrants           0
Repurchases of common stock, shares (59,267,000)          
Repurchases of common stock, value (59) (186,115) 0 (2,210,607) 0 (2,396,781)
Balance, value at Dec. 31, 2011 $ 753 $ 4,903,143 $ 58,200 $ 1,776,760 $ 128,493 $ 6,867,349
Balance, shares at Dec. 31, 2011 753,106,000         753,106,000