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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 4,279,000,000 $ 4,410,000,000
Short-term investments 8,000,000 33,000,000
Accounts receivable, net of allowances of $264 million and $381 million at March 31, 2014 and December 31, 2013, respectively 219,000,000 510,000,000
Inventories, net 158,000,000 171,000,000
Software development 361,000,000 367,000,000
Intellectual property licenses 12,000,000 11,000,000
Deferred income taxes, net 336,000,000 321,000,000
Other current assets 321,000,000 418,000,000
Total current assets 5,694,000,000 6,241,000,000
Long-term investments 9,000,000 9,000,000
Software development 44,000,000 21,000,000
Property and equipment, net 152,000,000 138,000,000
Other assets 66,000,000 35,000,000
Intangible assets, net 41,000,000 43,000,000
Trademark and trade names 433,000,000 433,000,000
Goodwill 7,089,000,000 7,092,000,000
Total assets 13,528,000,000 14,012,000,000
Current liabilities:    
Accounts payable 166,000,000 355,000,000
Deferred revenues 1,092,000,000 1,389,000,000
Accrued expenses and other liabilities 635,000,000 636,000,000
Current portion of long-term debt 0 25,000,000
Total current liabilities 1,893,000,000 2,405,000,000
Long-term debt, net 4,320,000,000 4,668,000,000
Deferred income taxes, net 86,000,000 66,000,000
Other liabilities 305,000,000 251,000,000
Total liabilities 6,604,000,000 7,390,000,000
Commitments and contingencies (Note 13)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,143,446,956 and 1,132,385,424 shares issued at March 31, 2014 and December 31, 2013, respectively 0 0
Additional paid-in capital 9,812,000,000 9,682,000,000
Less: Treasury stock, at cost, 428,676,471 shares at March 31, 2014 and December 31, 2013 (5,783,000,000) (5,814,000,000)
Retained earnings 2,832,000,000 2,686,000,000
Accumulated other comprehensive income 63,000,000 68,000,000
Total shareholders' equity 6,924,000,000 6,622,000,000
Total liabilities and shareholders' equity $ 13,528,000,000 $ 14,012,000,000