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Unaudited Condensed Consolidated Statements of Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating activities    
Net income $ 403 $ 488
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 51 38
Stock-based compensation expense:    
Stock options and other awards 74 64
Restricted stock units 207 182
Acquisition-related items:    
Amortization of purchased intangible assets 44 24
Impairments of long-lived assets 83  
Non-cash settlement gains (14)  
Changes in operating assets and liabilities:    
Accounts receivable 152 (175)
Inventory 82 (120)
Prepaid expenses and other assets (32) 23
Accounts payable (141) 102
Deferred revenue and income (19) (19)
Accrued settlement costs 3 (163)
Other accrued and long-term liabilities (71) 20
Net cash provided by operating activities 822 464
Investing activities    
Net purchases of property and equipment (97) (47)
Net cash paid for acquired companies (344) (102)
Purchases of strategic investments   (8)
Purchases of marketable securities (1,424) (483)
Proceeds from sales and maturities of marketable securities 1,860 370
Net cash used in investing activities (5) (270)
Financing activities    
Repurchases of Class A common stock (670) (275)
Dividends paid (97) (80)
Payment of assumed debt   (15)
Proceeds from issuance of common stock 216 246
Minimum tax withholding paid on behalf of employees for restricted stock units (91) (63)
Net cash used in financing activities (642) (187)
Increase in cash and cash equivalents 175 7
Cash and cash equivalents at beginning of period 1,622 1,397
Cash and cash equivalents at end of period $ 1,797 $ 1,404