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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 7,155 $ 4,714
Short-term investments 3,442 1,422
Accounts and notes receivable, less allowance for doubtful accounts of $63 and $68 2,934 3,433
Inventories 1,375 1,201
Deferred income taxes 986 942
Other current assets 555 465
Total current assets 16,447 12,177
Long-term investments 6,869 5,260
Property, plant and equipment, net 3,373 3,145
Intangible assets, net 1,831 2,035
Goodwill 14,306 13,840
Other assets, net 1,776 1,612
Total assets 44,602 38,069
Current liabilities:    
Accounts payable 1,108 1,041
Accrued expenses 2,699 2,522
Income taxes payable 201 514
Convertible debt (See Note 4) 1,658 1,652
Deferred revenue 5,093 4,575
Total current liabilities 10,759 10,304
Income taxes payable 310 293
Deferred revenue 3,416 2,976
Deferred income taxes 505 575
Long-term debt (See Note 4) 5,493 0
Other liabilities 365 339
Total liabilities 20,848 14,487
Convertible debt (See Note 4) 9 58
Shareholders’ equity:    
Preferred stock, par value $0.01; authorized 25 shares; none outstanding 0 0
Common stock, par value $0.01; authorized 6,000 shares; issued and outstanding 2,058 and 2,107 shares 21 21
Additional paid-in capital 2,289 3,691
Retained earnings 20,298 18,853
Accumulated other comprehensive loss, net (291) (208)
Total EMC Corporation’s shareholders’ equity 22,317 22,357
Non-controlling interests 1,428 1,167
Total shareholders’ equity 23,745 23,524
Total liabilities and shareholders’ equity $ 44,602 $ 38,069