XML 136 R97.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contingencies - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended 8 Months Ended
Jun. 30, 2011
Government Competition Law Matters
Jun. 30, 2011
Antitrust, Unfair Competition, And Overcharge Class Actions
Jun. 30, 2011
Antitrust, Unfair Competition, And Overcharge Class Actions
United States
Mar. 31, 2010
Antitrust, Unfair Competition, And Overcharge Class Actions
Canada
Jun. 30, 2011
Antitrust, Unfair Competition, And Overcharge Class Actions
Canada
LegalMatter
Jun. 30, 2011
Antitrust, Unfair Competition, And Overcharge Class Actions
Canada
Cases Stayed
LegalMatter
Jun. 30, 2005
Other Antitrust Litigation and Claims
Novell
LegalMatter
Nov. 30, 2004
Other Antitrust Litigation and Claims
Novell
LegalMatter
Jun. 30, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
Apr. 30, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
Dec. 31, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
Apr. 30, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
Video
LegalMatter
Apr. 30, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
User Interface
LegalMatter
Apr. 30, 2008
Patent And Intellectual Property Claims
Alcatel-Lucent
User Interface
Patent Infringements
LegalMatter
Apr. 30, 2009
Patent And Intellectual Property Claims
Uniloc
Aug. 31, 2009
Patent And Intellectual Property Claims
i4i
May 31, 2009
Patent And Intellectual Property Claims
i4i
Jun. 30, 2011
Patent And Intellectual Property Claims
Motorola, Plaintiff
LegalMatter
Jun. 30, 2011
Patent And Intellectual Property Claims
Motorola, Defendant
LegalMatter
Oct. 31, 2010
Patent And Intellectual Property Claims
Motorola, Defendant
LegalMatter
Jun. 30, 2011
Pending or Threatened Litigation
Patents
LegalMatter
Jun. 30, 2011
Contingencies Disclosed in Contingencies Note
Commitments and Contingencies Disclosure [Line Items]                                            
Resolution description Since 2001, we have been subject to a Consent Decree and Final Judgment ("Final Judgments") that resolved lawsuits brought by the U.S. Department of Justice, 18 states, and the District of Columbia in two separate actions. The Final Judgments imposed various constraints on our Windows operating system businesses. The Final Judgments expired in May 2011.                                          
Dismissal description   We obtained dismissals of damages claims of indirect purchasers under federal law and in 15 states. Courts refused to certify classes in two additional states.                                        
Agreement description   We have reached agreements to settle all claims that have been made to date in 19 states and the District of Columbia.                                        
Maximum value of vouchers to be issued     $ 2,700,000,000                                      
Total estimated cost of state overcharge class action cases, minimum     1,900,000,000                                      
Total estimated cost of state overcharge class action cases, maximum     2,000,000,000                                      
Accrual for loss contingency, ending balance     568,000,000                                      
Settlement payments     1,300,000,000                                      
Number of pending claims         3 2                                
Case classification       In March 2010, the court in the British Columbia case certified it as a class action. On April 15, 2011, the British Columbia Court of Appeal reversed the class certification ruling and dismissed the case, holding that indirect purchasers do not have a claim. The plaintiffs have sought review by the Canadian Supreme Court.                                  
Number of claims dismissed             4                              
Number of claims filed               6                   1 1      
Number of patents tried                       1 3                  
Unfavorable jury verdict - number of patents                           2                
Damages assessed                 512,000,000 367,000,000         388,000,000 40,000,000 200,000,000          
Interest on damages assessed                 145,000,000             37,000,000            
Remaining in dispute                     500,000,000                      
Number of patents allegedly infringed                                   21 23 9    
Other infringement cases pending                                         55  
Accrual for disclosed loss contingencies, current, ending balance                                           693,000,000
Accrual for disclosed loss contingencies, noncurrent, ending balance                                           276,000,000
Amount not accrued for estimated maximum losses for disclosed loss contingencies                                           $ 800,000,000