XML 45 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Realignment Charges (Schedule of Restructuring Reserve) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Restructuring Reserve [Roll Forward]        
Realignment Charges [1] $ (2) $ (1) $ 21 $ (1)
Restructuring Reserve, End of Period 2   2  
Employee Severance        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning of Period     8  
Realignment Charges     21  
Utilization     (27)  
Restructuring Reserve, End of Period $ 2   $ 2  
[1] Includes stock-based compensation as follows: Cost of license revenues $0 $1 $1 $2, Cost of services revenues $10 $11 $22 $20, Research and development $53 $66 $107 $126, Sales and marketing $43 $43 $81 $84, General and administrative $17 $18 $31 $35.