XML 101 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Schedule of Total Consideration) (Details) - USD ($)
$ in Millions
Feb. 09, 2017
Aug. 01, 2016
Blue Coat, Inc.    
Business Acquisition [Line Items]    
Cash and equity consideration for outstanding of common shares and restricted stock awards and vested equity awards   $ 2,006
Cash consideration for outstanding Blue Coat debt   1,910
Issuance of Symantec 2.0% convertible debt to Bain Capital Funds (selling shareholder)   750
Fair value of vested assumed options and equity awards   102
Cash consideration for acquiree acquisition-related expenses   51
Total consideration   4,819
Cash acquired   (146)
Net consideration transferred   $ 4,673
LifeLock    
Business Acquisition [Line Items]    
Cash and equity consideration for outstanding of common shares and restricted stock awards and vested equity awards $ 2,298  
Fair value of vested assumed options and equity awards 10  
Liability assumed for dissenting shareholders 68  
Liability assumed for lost shareholders 1  
Total consideration 2,377  
Cash acquired (94)  
Net consideration transferred $ 2,283