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Supplemental Financial Information (Tables)
9 Months Ended
Sep. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Details of Product Revenue
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Product sales through direct sales force
75.7
%
 
78.1
%
 
77.7
%
 
79.0
%
Product sales maintained under fulfillment distributor arrangements
5.8

 
6.7

 
5.8

 
5.9

Product sales through distributors
18.5

 
15.2

 
16.5

 
15.1

 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%
Income from the Qualcomm Agreement
 
Three Months Ending
 
 
 
December 31,
2012
 
March 31,
2013
 
June 30,
2013
 
Total
 
(In millions)
Income from Qualcomm Agreement
$
43

 
$
44

 
$
43

 
$
130

Inventory
 
September 30,
2012
 
December 31,
2011
 
(In millions)
Work in process
$
229

 
$
135

Finished goods
328

 
286

 
$
557

 
$
421

Property and Equipment
 
Useful Life
 
September 30,
2012
 
December 31,
2011
 
(In years)
 
(In millions)
Leasehold improvements
1 to 10
 
$
225

 
$
212

Office furniture and equipment
3 to 7
 
40

 
38

Machinery and equipment
5
 
511

 
396

Computer software and equipment
2 to 10
 
173

 
128

Construction in progress
N/A
 
33

 
26

 
 
 
982

 
800

Less accumulated depreciation and amortization
 
 
(519
)
 
(432
)
 
 
 
$
463

 
$
368

Goodwill
 
Reportable Segments
 
 
 
 
 
Broadband
Communications
 
Mobile &
Wireless
 
Infrastructure
& Networking
 
Foreign
Currency
 
Consolidated
 
(In millions)
Goodwill at December 31, 2011
$
597

 
$
470

 
$
735

 
$
(15
)
 
$
1,787

Goodwill recorded in connection with acquisitions
125

 
—

 
1,805

 
—

 
1,930

Effects of foreign currency translation
—

 
—

 
—

 
(8
)
 
(8
)
Goodwill at September 30, 2012
$
722

 
$
470

 
$
2,540

 
$
(23
)
 
$
3,709

Purchased Intangible Assets
 
September 30, 2012
 
December 31, 2011
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
 
 
 
 
(In millions)
 
 
 
 
Developed technology
$
1,763

 
$
(391
)
 
$
1,372

 
$
587

 
$
(282
)
 
$
305

In-process research and development
317

 
—

 
317

 
59

 
—

 
59

Customer relationships
385

 
(194
)
 
191

 
173

 
(117
)
 
56

Other
39

 
(27
)
 
12

 
23

 
(20
)
 
3

 
$
2,504

 
$
(612
)
 
$
1,892

 
$
842

 
$
(419
)
 
$
423

Effects of foreign currency translation
 
 
 
 
(31
)
 
 
 
 
 
(23
)
 
 
 
 
 
$
1,861

 
 
 
 
 
$
400

Amortization of Purchased Intangible Assets
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
 
(In millions)
Cost of product revenue
$
55

 
$
13

 
$
148

 
$
42

Other operating expenses
32

 
7

 
82

 
23

 
$
87

 
$
20

 
$
230

 
$
65

Amortization of Existing Purchased Intangible Assets
 
Purchased Intangible Asset Amortization by Year
 
2012
 
2013
 
2014
 
2015
 
2016
 
Thereafter
 
Total
 
 
 
 
 
 
 
(In millions)
 
 
 
 
 
 
Cost of product revenue
$
50

 
$
173

 
$
222

 
$
218

 
$
200

 
$
800

 
$
1,663

Other operating expenses
31

 
57

 
63

 
31

 
9

 
7

 
198

 
$
81

 
$
230

 
$
285

 
$
249

 
$
209

 
$
807

 
$
1,861

Accrued Liabilities
 
September 30,
2012
 
December 31,
2011
 
(In millions)
Accrued rebates
$
380

 
$
317

Accrued royalties
27

 
18

Accrued settlement charges
72

 
28

Accrued legal costs
16

 
16

Accrued taxes
21

 
16

Warranty reserve
14

 
14

Restructuring liabilities
3

 
6

Other
60

 
46

 
$
593

 
$
461

Other Long-Term Liabilities
 
September 30,
2012
 
December 31,
2011
 
(In millions)
Deferred rent
$
54

 
$
48

Accrued taxes
62

 
24

Deferred tax liabilities
56

 
80

Accrued settlement charges
55

 
48

Restructuring liabilities
1

 
2

Deferred revenue
47

 
3

Other long-term liabilities
22

 
19

 
$
297

 
$
224

Accrued Rebate Activity
 
Nine Months Ended
 
September 30,
 
2012
 
2011
 
(In millions)
Beginning balance
$
317

 
$
270

Charged as a reduction of revenue
512

 
498

Reversal of unclaimed rebates
(8
)
 
(11
)
Payments
(441
)
 
(417
)
Ending balance
$
380

 
$
340

Warranty Reserve Activity
 
Nine Months Ended
 
September 30,
 
2012
 
2011
 
(In millions)
Beginning balance
$
14

 
$
13

Charged to costs and expenses
4

 
8

Payments
(4
)
 
(7
)
Ending balance
$
14

 
$
14

Restructuring Activity
 
Nine Months Ended
 
September 30, 2012
 
(In millions)
Beginning balance
$
8

Charged to expense
6

Cash payments
(10
)
Ending balance
$
4

Computation of Net Income Per Share
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
 
(In millions, except per share data)
Numerator: Net income
$
220

 
$
270

 
$
468

 
$
673

Denominator for net income per share (basic)
561

 
537

 
555

 
537

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock awards
18

 
21

 
19

 
27

Denominator for net income per share (diluted)
579

 
558

 
574

 
564

Net income per share (basic)
$
0.39

 
$
0.50

 
$
0.84

 
$
1.25

Net income per share (diluted)
$
0.38

 
$
0.48

 
$
0.82

 
$
1.19