Restructuring and Acquisition-Related Charges (Tables)

3 Months Ended

Mar. 31, 2014

Restructuring and Related Activities [Abstract]

Activity for the Restructuring Programs

The activity for the restructuring programs is presented below (tables in millions):

Three Months Ended March 31, 2014:

2014 EMC Program
Category	Balance as of December 31, 2013		2014 Charges		Utilization			Balance as of March 31, 2014
Workforce reductions	$	—	$	117	$	(15	)	$	102
Consolidation of excess facilities and other contractual obligations	—		2		(1		)	1
Total	$	—	$	119	$	(16	)	$	103

Other EMC Programs
Category	Balance as of December 31, 2013		Adjustments to the Provision			Utilization			Balance as of March 31, 2014
Workforce reductions	$	66	$	(8	)	$	(21	)	$	37
Consolidation of excess facilities and other contractual obligations	24		3			(7		)	20
Total	$	90	$	(5	)	$	(28	)	$	57

Three Months Ended March 31, 2013:

2013 EMC Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of March 31, 2013
Workforce reductions	$	—	$	79	$	(13	)	$	66
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	79	$	(13	)	$	66

2013 VMware Programs
Category	Balance as of December 31, 2012		2013 Charges		Utilization			Balance as of March 31, 2013
Workforce reductions	$	—	$	54	$	(28	)	$	26
Consolidation of excess facilities and other contractual obligations	—		—		—			—
Total	$	—	$	54	$	(28	)	$	26

Other EMC Programs
Category	Balance as of December 31, 2012		Adjustments to the Provision			Utilization			Balance as of March 31, 2013
Workforce reductions	$	63	$	(4	)	$	(12	)	$	47
Consolidation of excess facilities and other contractual obligations	28		7			(5		)	30
Total	$	91	$	3		$	(17	)	$	77