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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 3,805 $ 4,410
Short-term investments 23 33
Accounts receivable, net of allowances of $240 and $381 at September 30, 2014 and December 31, 2013, respectively 689 510
Inventories, net 222 171
Software development 445 367
Intellectual property licenses 2 11
Deferred income taxes, net 394 321
Other current assets 377 418
Total current assets 5,957 6,241
Long-term investments 9 9
Software development 78 21
Property and equipment, net 162 138
Other assets 90 35
Intangible assets, net 38 43
Trademark and trade names 433 433
Goodwill 7,088 7,092
Total assets 13,855 14,012
Current liabilities:    
Accounts payable 266 355
Deferred revenues 1,305 1,389
Accrued expenses and other liabilities 541 636
Current portion of long-term debt 0 25
Total current liabilities 2,112 2,405
Long-term debt, net 4,322 4,668
Deferred income taxes, net 82 66
Other liabilities 347 251
Total liabilities 6,863 7,390
Commitments and contingencies (Note 14)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,147,635,589 and 1,132,385,424 shares issued at September 30, 2014 and December 31, 2013, respectively 0 0
Additional paid-in capital 9,900 9,682
Less: Treasury stock, at cost, 428,676,471 shares at September 30, 2014 and December 31, 2013 (5,764) (5,814)
Retained earnings 3,013 2,686
Accumulated other comprehensive income (loss) (157) 68
Total shareholders' equity 6,992 6,622
Total liabilities and shareholders' equity $ 13,855 $ 14,012