XML 14 R50.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Purchased Intangible Assets, Finite Lived Intangible Assets by Class (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Purchased Intangible Assets [Line Items]     
Finite-lived intangible assets, gross$ 585,900,000 $ 585,900,000 $ 557,500,000
Finite-lived intangible assets, accumulated amortization(463,800,000) (463,800,000) (443,600,000)
Finite-lived intangible assets, net122,100,000 122,100,000 113,900,000
Indefinite-lived Intangible Assets7,900,000 7,900,000 7,900,000
Indefinite-Lived Intangible Assets (Excluding Goodwill)7,900,000 7,900,000 7,900,000
Intangible Assets Gross Excluding Goodwill593,800,000 593,800,000 565,400,000
Purchased Intangible Assets, Accumulated Amortization(463,800,000) (463,800,000) (443,600,000)
Purchased intangible assets, net130,034,000 130,034,000 121,803,000
Amortization of purchased intangible assets6,700,000[1]2,400,000[1]20,200,000[1]5,000,000[1] 
Impairment of finite-lived intangible assets0000 
Total Finite and Indefinite-lived Intangible Assets, Acquired During the Period026,600,00028,400,00038,800,000 
Technologies and Patents [Member]
     
Purchased Intangible Assets [Line Items]     
Finite-lived intangible assets, gross494,400,000 494,400,000 471,100,000
Finite-lived intangible assets, accumulated amortization(398,300,000) (398,300,000) (381,400,000)
Finite-lived intangible assets, net96,100,000 96,100,000 89,700,000
Other Intangible Assets [Member]
     
Purchased Intangible Assets [Line Items]     
Finite-lived intangible assets, gross91,500,000 91,500,000 86,400,000
Finite-lived intangible assets, accumulated amortization(65,500,000) (65,500,000) (62,200,000)
Finite-lived intangible assets, net$ 26,000,000 $ 26,000,000 $ 24,200,000
[1]Amount includes amortization expense of purchased intangible assets in operating expenses and in cost of revenues.