|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/11/11 Google Inc. 10-K 12/31/10 110:14M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.11M
2: EX-3.01 Third Amended and Restated Certificate of HTML 85K
Incorporation of Registrant
3: EX-3.02 Amended and Restated Bylaws of Registrant HTML 178K
4: EX-21.01 Subsidiaries of the Registrant HTML 32K
5: EX-23.01 Consent of Independent Registered Public HTML 36K
Accounting Firm
6: EX-31.01 Certification of CEO Pursuant to Exchange Act HTML 39K
Rules 13A-14(A) and 15D-14(A)
7: EX-31.02 Certification of CFO Pursuant to Exchange Act HTML 39K
Rules 13A-14(A) and 15D-14(A)
8: EX-32.01 Certifications of CEO & CFO Pursuant to 18 U.S.C. HTML 35K
Section 1350
84: XML IDEA XML File -- Definitions and References XML 300K
99: XML IDEA XML File -- Filing Summary XML 313K
94: XML.R1 Document and Entity Information XML 267K
95: XML.R2 Consolidated Balance Sheets XML 424K
51: XML.R3 Consolidated Balance Sheets (Parenthetical) XML 285K
60: XML.R4 Consolidated Statements of Income XML 250K
82: XML.R5 Consolidated Statements of Income (Parenthetical) XML 110K
77: XML.R6 Consolidated Statements of Stockholders' Equity XML 680K
105: XML.R7 Consolidated Statements of Cash Flows XML 568K
26: XML.R8 Google Inc. and Summary of Significant Accounting XML 92K
Policies
76: XML.R9 Net Income Per Share of Class A and Class B Common XML 117K
Stock
22: XML.R10 Cash and Investments XML 152K
21: XML.R11 Short-Term Debt XML 53K
50: XML.R12 Derivative Financial Instruments XML 104K
89: XML.R13 Fair Value Measurements XML 144K
52: XML.R14 Property and Equipment XML 64K
56: XML.R15 Acquisitions XML 77K
71: XML.R16 Goodwill and Other Intangible Assets XML 80K
110: XML.R17 Interest and Other Income, Net XML 62K
44: XML.R18 Comprehensive Income XML 72K
15: XML.R19 Commitments and Contingencies XML 73K
59: XML.R20 Stockholders' Equity XML 129K
87: XML.R21 401(k) Plan XML 52K
34: XML.R22 Income Taxes XML 127K
83: XML.R23 Information about Geographic Areas XML 68K
57: XML.R24 Schedule II: Valuation and Qualifying Accounts XML 61K
104: XML.R25 Google Inc. and Summary of Significant Accounting XML 233K
Policies (Policies)
91: XML.R26 Google Inc. and Summary of Significant Accounting XML 63K
Policies (Tables)
63: XML.R27 Net Income Per Share of Class A and Class B Common XML 114K
Stock (Tables)
72: XML.R28 Cash and Investments (Tables) XML 168K
20: XML.R29 Derivative Financial Instruments (Tables) XML 105K
24: XML.R30 Fair Value Measurements (Tables) XML 147K
37: XML.R31 Property and Equipment (Tables) XML 62K
46: XML.R32 Acquisitions (Tables) XML 75K
70: XML.R33 Goodwill and Other Intangible Assets (Tables) XML 93K
90: XML.R34 Interest and Other Income, Net (Tables) XML 62K
18: XML.R35 Comprehensive Income (Tables) XML 77K
27: XML.R36 Commitments and Contingencies (Tables) XML 64K
96: XML.R37 Stockholders' Equity (Tables) XML 143K
103: XML.R38 Income Taxes (Tables) XML 141K
64: XML.R39 Information about Geographic Areas (Tables) XML 73K
107: XML.R40 Schedule II: Valuation and Qualifying Accounts XML 60K
(Tables)
28: XML.R41 Revenues by Revenue Source (Detail) XML 221K
109: XML.R42 Google Inc. and Summary of Significant Accounting XML 315K
Policies - Additional Information (Detail)
39: XML.R43 Computation of Basic and Diluted Net Income Per XML 745K
Share (Detail)
16: XML.R44 Cash, Cash Equivalents, and Marketable Securities XML 1.10M
(Detail)
38: XML.R45 Cash, Cash Equivalents, and Marketable Securities XML 72K
(Parenthetical) (Detail)
86: XML.R46 Unrealized Gains and Losses Related to Investments XML 811K
in Marketable Securities Designated as
Available-For-Sale (Detail)
102: XML.R47 Cash and Investments - Additional Durational XML 263K
Information (Detail)
54: XML.R48 Contractual Maturity Date of Marketable Debt XML 88K
Securities (Detail)
41: XML.R49 Gross Unrealized Losses and Fair Values for XML 377K
Investments in an Unrealized Loss Position
(Detail)
69: XML.R50 Cash and Investments - Additional Information XML 137K
(Detail)
19: XML.R51 Short-Term Debt - Additional Information (Detail) XML 131K
74: XML.R52 Short-Term Debt - Additional Durational XML 65K
Information (Detail)
42: XML.R53 Derivative Financial Instruments - Additional XML 706K
Information (Detail)
25: XML.R54 Fair Values of Outstanding Derivative Instruments XML 240K
(Detail)
101: XML.R55 Effect of Derivative Instruments on Income and XML 498K
Other Comprehensive Income (Detail)
98: XML.R56 Effect of Derivative Instruments on Income and XML 70K
Other Comprehensive Income (Parenthetical)
(Detail)
49: XML.R57 Assets and Liabilities Measured at Fair Value on a XML 2.53M
Recurring Basis (Detail)
33: XML.R58 Reconciliations for Assets Measured and Recorded XML 138K
at Fair Value on a Recurring Basis Using
Significant Unobservable Inputs (Level 3) (Detail)
92: XML.R59 Property and Equipment (Detail) XML 138K
23: XML.R60 Property and Equipment - Additional Information XML 285K
(Detail)
78: XML.R61 Acquisitions - Additional Information (Detail) XML 266K
75: XML.R62 Acquisitions - Additional Durational Information XML 236K
(Detail)
97: XML.R63 Summary of Purchase Price of Acquisitions (Detail) XML 648K
93: XML.R64 Changes in the Carrying Amount of Goodwill XML 82K
(Detail)
106: XML.R65 Acquisition-Related Intangible Assets that are XML 275K
being Amortized (Detail)
31: XML.R66 Goodwill and Other Intangible Assets - Additional XML 210K
Information (Detail)
48: XML.R67 Expected Amortization Expense for XML 130K
Acquisition-Related Intangible Assets (Detail)
67: XML.R68 Components of Interest and Other Income, Net XML 134K
(Detail)
58: XML.R69 Changes in the Components of Comprehensive Income XML 129K
(Detail)
68: XML.R70 Changes in the Components of Comprehensive Income XML 89K
(Parenthetical) (Detail)
108: XML.R71 Components of Accumulated Other Comprehensive XML 102K
Income (Detail)
32: XML.R72 Commitments and Contingencies - Additional XML 111K
Durational Information (Detail)
40: XML.R73 Future Minimum Payments Under Non-Cancelable XML 325K
Operating Leases, Along with Sublease Income
Amounts (Detail)
36: XML.R74 Commitments and Contingencies - Additional XML 103K
Information (Detail)
65: XML.R75 Stockholders' Equity - Additional Information XML 366K
(Detail)
73: XML.R76 Stockholders' Equity - Additional Durational XML 616K
Information (Detail)
62: XML.R77 Weighted-Average Assumptions used to Estimate the XML 135K
Fair Values of the Stock Options Granted (Detail)
55: XML.R78 Stock Option Activity (Detail) XML 221K
30: XML.R79 Stock Option Activity (Parenthetical) (Detail) XML 59K
17: XML.R80 Additional Information Regarding Outstanding, XML 1.04M
Exercisable and Vested and Exercisable Stock
Options and Warrants (Detail)
66: XML.R81 Unvested Restricted Stock Units and Restricted XML 149K
Shares Activity (Detail)
47: XML.R82 401(k) Plan - Additional Information (Detail) XML 99K
61: XML.R83 Income Taxes - Additional Durational Information XML 212K
(Detail)
85: XML.R84 Provision for Income Taxes (Detail) XML 194K
81: XML.R85 Reconciliation of Federal Statutory Income Tax XML 181K
Rate to Effective Income Tax Rate (Detail)
45: XML.R86 Reconciliation of Federal Statutory Income Tax XML 88K
Rate to Effective Income Tax Rate (Parenthetical)
(Detail)
88: XML.R87 Income Taxes - Additional Information (Detail) XML 244K
79: XML.R88 Significant Components of Deferred Tax Assets and XML 253K
Liabilities (Detail)
35: XML.R89 Summary of Activity Related to Gross Unrecognized XML 161K
Tax Benefits (Detail)
53: XML.R90 Revenues by Geographic Area (Detail) XML 254K
80: XML.R91 Long-Lived Assets by Geographic Area (Detail) XML 156K
43: XML.R92 Allowance for Doubtful Accounts and Sales Credits XML 126K
(Detail)
100: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.52M
9: EX-101.INS XBRL Instance -- goog-20101231 XML 2.50M
11: EX-101.CAL XBRL Calculations -- goog-20101231_cal XML 311K
12: EX-101.DEF XBRL Definitions -- goog-20101231_def XML 1.40M
13: EX-101.LAB XBRL Labels -- goog-20101231_lab XML 1.50M
14: EX-101.PRE XBRL Presentations -- goog-20101231_pre XML 1.49M
10: EX-101.SCH XBRL Schema -- goog-20101231 XSD 336K
29: ZIP XBRL Zipped Folder -- 0001193125-11-032930-xbrl Zip 228K
| <?xml version="1.0" standalone="yes" encoding="windows-1252"?> | |||||||||||||||||||||
| <!-- EDGAR Online I-Metrix Xcelerate Instance Document, based on XBRL 2.1 http://www.edgar-online.com/ --> | |||||||||||||||||||||
| <!-- Version: 6.9.2 --> | |||||||||||||||||||||
| <!-- Round: 628411ca-28d5-4f65-9b05-784e404ccc3d --> | |||||||||||||||||||||
| <!-- Creation date: 2011-02-11T15:02:10Z --> | |||||||||||||||||||||
| <xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:xbrll="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:dei="http://xbrl.us/dei/2009-01-31" xmlns:dei-ent="http://xbrl.us/dei-ent/2009-01-31" xmlns:dei-std="http://xbrl.us/dei-std/2009-01-31" xmlns:goog="http://www.google.com/20101231" xmlns:negated="http://xbrl.us/us-gaap/negated/2008-03-31" xmlns:us-gaap="http://xbrl.us/us-gaap/2009-01-31" xmlns:us-gaap-ent="http://xbrl.us/us-gaap-ent/2009-01-31" xmlns:us-roles="http://xbrl.us/us-roles/2009-01-31" xmlns:us-types="http://xbrl.us/us-types/2009-01-31" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrldt="http://xbrl.org/2005/xbrldt"> | |||||||||||||||||||||
| <xbrll:schemaRef xlink:type="simple" xlink:arcrole="http://www.xbrl.org/2003/linkbase" xlink:href="goog-20101231.xsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrll="http://www.xbrl.org/2003/linkbase"/> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid contextRef="eol_PE633170--1010-K0013_STD_0_20100228_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20100228_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> 123000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned contextRef="eol_PE633170--1010-K0013_STD_0_20100228_0_399481x426291_411809x401074" unitRef="iso4217_USD" decimals="-6"> 95000000 </us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned> | |||||||||||||||||||||
| <dei:EntityCommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20110131_0_411809x401074" unitRef="shares" decimals="INF"> 250869074 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
| <dei:EntityCommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20110131_0_411809x401075" unitRef="shares" decimals="INF"> 70653031 </dei:EntityCommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid contextRef="eol_PE633170--1010-K0013_STD_0_20100531_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> 26000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20100531_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> 681000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned contextRef="eol_PE633170--1010-K0013_STD_0_20100531_0_399481x426293_411809x401074" unitRef="iso4217_USD" decimals="-6"> 655000000 </us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned> | |||||||||||||||||||||
| <dei:EntityPublicFloat contextRef="eol_PE633170--1010-K0013_STD_0_20100630_0" unitRef="iso4217_USD" decimals="2"> 96501176477.75 </dei:EntityPublicFloat> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid contextRef="eol_PE633170--1010-K0013_STD_0_20100831_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> 179000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20100831_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> 179000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0" unitRef="iso4217_USD" decimals="-6"> 6082000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0" unitRef="iso4217_USD" decimals="-6"> 22690000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0" unitRef="iso4217_USD" decimals="-6"> 387000000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0" unitRef="iso4217_USD" decimals="-6"> 33000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 113000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x401098" unitRef="shares" decimals="-3"> 312917000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 13242000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 9335000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 8657000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 197000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 28239000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 721000000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 561000000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0" unitRef="iso4217_USD" decimals="-6"> 80000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 227000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x401098" unitRef="shares" decimals="-3"> 315114000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 14450000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 13562000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 14238000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 5980000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 14287000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 10198000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 24485000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 216000000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 570000000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 3178000000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 3285000000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 13000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 83000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 105000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 9000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 40497000000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 29167000000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 79000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 11330000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:CommonStockCapitalSharesReservedForFutureIssuance contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="INF"> 27042948 </us-gaap:CommonStockCapitalSharesReservedForFutureIssuance> | |||||||||||||||||||||
| <us-gaap:CommonStockIncludingAdditionalPaidInCapital contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 15817000000 </us-gaap:CommonStockIncludingAdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD_per_shares" decimals="3"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="-3"> 9000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="INF"> 317772000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="INF"> 317772000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-3"> 318000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:ConstructionInProgressGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1644000000 </us-gaap:ConstructionInProgressGross> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockParStatedValuePerShare contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD_per_shares" decimals="3"> 0.001 </us-gaap:ConvertiblePreferredStockParStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="-3"> 100000000 </us-gaap:ConvertiblePreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="-3"> 0 </us-gaap:ConvertiblePreferredStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="-3"> 0 </us-gaap:ConvertiblePreferredStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 285000000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 42000000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1447000000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 907000000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1120000000 </us-gaap:DeferredTaxAssetsNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 644000000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 263000000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOther contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 17000000 </us-gaap:DeferredTaxAssetsOther> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOtherComprehensiveLoss contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 52000000 </us-gaap:DeferredTaxAssetsOtherComprehensiveLoss> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 27000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 274000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 44000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 39000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 216000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 326000000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 213000000 </us-gaap:DeferredTaxLiabilities> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 210000000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesOther contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:DeferredTaxLiabilitiesOther> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 105000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeLiability contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:DerivativeFairValueOfDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 982000000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 105000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 182000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 786000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1561000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 775000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 65000000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 4903000000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesReceivable contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 23000000 </us-gaap:IncomeTaxesReceivable> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 775000000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:LeaseholdImprovementsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 646000000 </us-gaap:LeaseholdImprovementsGross> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 40497000000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 2747000000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1392000000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 312000000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherLongTermInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 129000000 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 8130000000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 4845000000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 20082000000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="shares" decimals="INF"> 12776488 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 298.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 36004000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1188000000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 100000000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 814000000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 79000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <goog:PrepaidRevenueShareExpensesAndOtherAssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 415000000 </goog:PrepaidRevenueShareExpensesAndOtherAssetsNoncurrent> | |||||||||||||||||||||
| <goog:AccruedRevenueShare contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 694000000 </goog:AccruedRevenueShare> | |||||||||||||||||||||
| <goog:SecuritiesLendingPayable contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:SecuritiesLendingPayable> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 59000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 59000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 182000000 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 20469000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 108000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <goog:InformationTechnologyAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 3868000000 </goog:InformationTechnologyAssetsGross> | |||||||||||||||||||||
| <goog:LandAndBuildingsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1907000000 </goog:LandAndBuildingsGross> | |||||||||||||||||||||
| <goog:SecuritiesOwnedAndLoaned contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:SecuritiesOwnedAndLoaned> | |||||||||||||||||||||
| <goog:CashCollateralReceived contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-8"> 0 </goog:CashCollateralReceived> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsDepreciationAndAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 135000000 </goog:DeferredTaxAssetsDepreciationAndAmortization> | |||||||||||||||||||||
| <goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 837000000 </goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossMoreThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="0"> 0 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossMoreThanTwelveMonths> | |||||||||||||||||||||
| <goog:ReceivableUnderReverseRepurchaseAgreements contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReceivableUnderReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsStateIncomeTaxes contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 162000000 </goog:DeferredTaxAssetsStateIncomeTaxes> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsAcquiredNetOperatingLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 61000000 </goog:DeferredTaxAssetsAcquiredNetOperatingLosses> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsCapitalLossFromImpairmentOfEquityInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 420000000 </goog:DeferredTaxAssetsCapitalLossFromImpairmentOfEquityInvestments> | |||||||||||||||||||||
| <goog:NumberOfClassesOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="pure" decimals="INF"> 2 </goog:NumberOfClassesOfCommonStock> | |||||||||||||||||||||
| <goog:DeferredTaxLiabilitiesOtherPrepaidExpenses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:DeferredTaxLiabilitiesOtherPrepaidExpenses> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 258000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 784000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 526000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 380000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 566000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 186000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 148000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 211000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 63000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417381" unitRef="iso4217_EUR" decimals="-8"> 1600000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417381" unitRef="iso4217_USD" decimals="-8"> 2200000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417382" unitRef="iso4217_GBP" decimals="-6"> 809000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417382" unitRef="iso4217_USD" decimals="-6"> 1300000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417383" unitRef="iso4217_CAD" decimals="-6"> 306000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417383" unitRef="iso4217_USD" decimals="-6"> 268000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x403825_417379x417384" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417384" unitRef="iso4217_USD" decimals="-8"> 2400000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417385" unitRef="iso4217_USD" decimals="-6"> 889000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417385" unitRef="iso4217_EUR" decimals="-6"> 618000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417456" unitRef="iso4217_USD" decimals="-6"> 115000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x426289" unitRef="iso4217_EUR" decimals="-6"> 8000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x426289" unitRef="iso4217_USD" decimals="-6"> 11000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x424510_406196x404423" unitRef="iso4217_USD" decimals="-6"> 104000000 </us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x426049_406196x404420" unitRef="iso4217_USD" decimals="-6"> 1000000 </us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x426833_406196x404420" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x426833_406196x404420" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 1250000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 3740000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 1250000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_411002x399595" unitRef="iso4217_USD" decimals="-6"> 3740000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403827" unitRef="iso4217_USD" decimals="-6"> 3740000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403827" unitRef="iso4217_USD" decimals="-6"> 1250000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043" unitRef="iso4217_USD" decimals="-6"> 48000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043" unitRef="iso4217_USD" decimals="-6"> 48000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403827" unitRef="iso4217_USD" decimals="-6"> 48000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357" unitRef="iso4217_USD" decimals="-6"> 2822000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357" unitRef="iso4217_USD" decimals="-6"> 2822000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_411002x399595" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403827" unitRef="iso4217_USD" decimals="-6"> 2822000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456" unitRef="iso4217_USD" decimals="-6"> 199000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456" unitRef="iso4217_USD" decimals="-6"> 199000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403826" unitRef="iso4217_USD" decimals="-6"> 199000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_411002x399595" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403827" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373" unitRef="iso4217_USD" decimals="-6"> 2153000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403826" unitRef="iso4217_USD" decimals="-6"> 2153000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403827" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506" unitRef="iso4217_USD" decimals="-6"> 2130000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506" unitRef="iso4217_USD" decimals="-6"> 2130000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403827" unitRef="iso4217_USD" decimals="-6"> 2130000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425" unitRef="iso4217_USD" decimals="-6"> 1578000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425" unitRef="iso4217_USD" decimals="-6"> 1578000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403827" unitRef="iso4217_USD" decimals="-6"> 1578000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585" unitRef="iso4217_USD" decimals="-6"> 3703000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585" unitRef="iso4217_USD" decimals="-6"> 3703000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_411002x399595" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403827" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403827" unitRef="iso4217_USD" decimals="-6"> 3703000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_411002x399595" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403826" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x431408_411002x399595" unitRef="iso4217_USD" decimals="-6" id="fnid_12666801_16001_2"> 2153000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 1250000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 1250000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401043" unitRef="iso4217_USD" decimals="-6"> 47000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401043" unitRef="iso4217_USD" decimals="-6"> 48000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401043" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401043" unitRef="iso4217_USD" decimals="-6"> 1000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 2826000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 1175000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 2822000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 17000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 17000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 13000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 145000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 199000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 54000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 28000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 2100000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 2130000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 30000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 1585000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 1040000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 1578000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 12000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 12000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 3700000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 1273000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 3703000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 2000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 2000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 2520000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 28000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 28000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411002x399587" unitRef="iso4217_USD" decimals="-6"> 4303000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411099x425368" unitRef="shares" decimals="INF"> 4626487 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2"> 492.42 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401074" unitRef="shares" decimals="INF"> 243611000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401074" unitRef="shares" decimals="INF"> 243611000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401074" unitRef="iso4217_USD" decimals="-3"> 244000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401075" unitRef="shares" decimals="INF"> 74161000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401075" unitRef="shares" decimals="INF"> 74161000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401075" unitRef="iso4217_USD" decimals="-3"> 74000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 105000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x401098" unitRef="shares" decimals="-3"> 317772000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 15817000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 20082000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 4844000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 105000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 15443000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 182000000 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 182000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_436782x411232" unitRef="iso4217_USD" decimals="-6"> 9432000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20091231_0_436782x426053" unitRef="iso4217_USD" decimals="-6"> 1898000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 21166000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 6883000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 21345000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 5174000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 6836000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 7722000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 21184000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1452000000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 13630000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CashCashEquivalentsAndShortTermInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 34975000000 </us-gaap:CashCashEquivalentsAndShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 483000000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 961000000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1810000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4252000000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4012000000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 94000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> -41000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 138000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 85000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> -78000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 57851000000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 41562000000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 101000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 16289000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1341000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 35000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount> | |||||||||||||||||||||
| <us-gaap:CommonStockCapitalSharesReservedForFutureIssuance contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 27329837 </us-gaap:CommonStockCapitalSharesReservedForFutureIssuance> | |||||||||||||||||||||
| <us-gaap:CommonStockIncludingAdditionalPaidInCapital contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 18235000000 </us-gaap:CommonStockIncludingAdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="3"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="-3"> 9000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 321301000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 321301000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-3"> 321000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:ConstructionInProgressGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2329000000 </us-gaap:ConstructionInProgressGross> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockParStatedValuePerShare contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="3"> 0.001 </us-gaap:ConvertiblePreferredStockParStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="-3"> 100000000 </us-gaap:ConvertiblePreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="-3"> 0 </us-gaap:ConvertiblePreferredStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:ConvertiblePreferredStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="-3"> 0 </us-gaap:ConvertiblePreferredStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 394000000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 35000000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1221000000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 524000000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 929000000 </us-gaap:DeferredTaxAssetsNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 259000000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 265000000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOther contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 26000000 </us-gaap:DeferredTaxAssetsOther> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOtherComprehensiveLoss contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 95000000 </us-gaap:DeferredTaxAssetsOtherComprehensiveLoss> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 35000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 299000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 34000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 39000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 42000000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 292000000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 405000000 </us-gaap:DeferredTaxLiabilities> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 308000000 </us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesOther contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:DeferredTaxLiabilitiesOther> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeAsset contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 342000000 </us-gaap:DerivativeFairValueOfDerivativeAsset> | |||||||||||||||||||||
| <us-gaap:DerivativeFairValueOfDerivativeLiability contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:DerivativeFairValueOfDerivativeLiability> | |||||||||||||||||||||
| <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1410000000 </us-gaap:EmployeeRelatedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 342000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 153000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1104000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2148000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1044000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 99000000 </us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 65000000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 6256000000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesReceivable contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:IncomeTaxesReceivable> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1044000000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:LeaseholdImprovementsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 738000000 </us-gaap:LeaseholdImprovementsGross> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 57851000000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 9996000000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1200000000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 3000000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2391000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 379000000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherLongTermInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 523000000 </us-gaap:OtherLongTermInvestments> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 11771000000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 7759000000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 27868000000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 6060987 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 281.34 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 259.95 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 357.52 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 464.08 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666859_1001_2"> 3040000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 11525422 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 330.24 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666859_1001_4"> 2918000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF" id="fnid_12666856_3001_8"> 10950756 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2" id="fnid_12666857_3001_8"> 327.58 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShortTermBorrowings contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3465000000 </us-gaap:ShortTermBorrowings> | |||||||||||||||||||||
| <us-gaap:ShortTermDebtWeightedAverageInterestRate contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="pure" decimals="3"> 0.003 </us-gaap:ShortTermDebtWeightedAverageInterestRate> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 46241000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1140000000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 97000000 </us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 951000000 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate> | |||||||||||||||||||||
| <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 565000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount> | |||||||||||||||||||||
| <us-gaap:ValuationAllowanceAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 292000000 </us-gaap:ValuationAllowanceAmount> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesBalance contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 101000000 </us-gaap:ValuationAllowancesAndReservesBalance> | |||||||||||||||||||||
| <goog:PrepaidRevenueShareExpensesAndOtherAssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 442000000 </goog:PrepaidRevenueShareExpensesAndOtherAssetsNoncurrent> | |||||||||||||||||||||
| <goog:AccruedRevenueShare contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 885000000 </goog:AccruedRevenueShare> | |||||||||||||||||||||
| <goog:SecuritiesLendingPayable contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2361000000 </goog:SecuritiesLendingPayable> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 125000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 125000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:ClosingStockPrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 593.97 </goog:ClosingStockPrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="Year" decimals="1"> 6.3 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 0.30 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="INF"> 6004433 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 283.46 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 153000000 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 30818000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:FairValueLiabilitiesMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 8000000 </goog:FairValueLiabilitiesMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 304000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesNumberOfIndividualInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="Investment" decimals="INF"> 29 </goog:AuctionRateSecuritiesNumberOfIndividualInvestments> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesCalledAtParByTheirIssuers contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 98000000 </goog:AuctionRateSecuritiesCalledAtParByTheirIssuers> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesUnrealizedLoss contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 20000000 </goog:AuctionRateSecuritiesUnrealizedLoss> | |||||||||||||||||||||
| <goog:InformationTechnologyAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4670000000 </goog:InformationTechnologyAssetsGross> | |||||||||||||||||||||
| <goog:LandAndBuildingsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3969000000 </goog:LandAndBuildingsGross> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesWeightedAverageInterestRate contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="pure" decimals="3"> 0.026 </goog:AuctionRateSecuritiesWeightedAverageInterestRate> | |||||||||||||||||||||
| <goog:SecuritiesOwnedAndLoaned contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4031000000 </goog:SecuritiesOwnedAndLoaned> | |||||||||||||||||||||
| <goog:CashCollateralReceived contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 1600000000 </goog:CashCollateralReceived> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsDepreciationAndAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 20000000 </goog:DeferredTaxAssetsDepreciationAndAmortization> | |||||||||||||||||||||
| <goog:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 144000000 </goog:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax> | |||||||||||||||||||||
| <goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgram contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="shares" decimals="-5"> 1100000 </goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgram> | |||||||||||||||||||||
| <goog:UndistributedEarningsOfForeignSubsidiaries contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 17500000000 </goog:UndistributedEarningsOfForeignSubsidiaries> | |||||||||||||||||||||
| <goog:AdjustmentPointsCurrentMarketConditions contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="BasisPoint" decimals="INF"> 1700 </goog:AdjustmentPointsCurrentMarketConditions> | |||||||||||||||||||||
| <goog:AdjustmentPointsLackOfActiveMarket contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="BasisPoint" decimals="INF"> 400 </goog:AdjustmentPointsLackOfActiveMarket> | |||||||||||||||||||||
| <goog:LettersOfCredit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 65000000 </goog:LettersOfCredit> | |||||||||||||||||||||
| <goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1326000000 </goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossMoreThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="0"> 0 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossMoreThanTwelveMonths> | |||||||||||||||||||||
| <goog:MaximumUSDLimitCommercialPaperProgram contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 3000000000 </goog:MaximumUSDLimitCommercialPaperProgram> | |||||||||||||||||||||
| <goog:OutstandingBalanceUnderCommercialPaperProgram contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 3000000000 </goog:OutstandingBalanceUnderCommercialPaperProgram> | |||||||||||||||||||||
| <goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgramWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 319.54 </goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgramWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 13000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <goog:OutstandingBalanceUnderRevolvingCreditFacility contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-9"> 0 </goog:OutstandingBalanceUnderRevolvingCreditFacility> | |||||||||||||||||||||
| <goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgramWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="Year" decimals="1"> 1.2 </goog:WarrantsHeldBySelectedFinancialInstitutionsUnderTSOProgramWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ReceivableUnderReverseRepurchaseAgreements contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 750000000 </goog:ReceivableUnderReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsStateIncomeTaxes contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 207000000 </goog:DeferredTaxAssetsStateIncomeTaxes> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsAcquiredNetOperatingLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 132000000 </goog:DeferredTaxAssetsAcquiredNetOperatingLosses> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsCapitalLossFromImpairmentOfEquityInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 292000000 </goog:DeferredTaxAssetsCapitalLossFromImpairmentOfEquityInvestments> | |||||||||||||||||||||
| <goog:OpenPurchaseOrders contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-8"> 2400000000 </goog:OpenPurchaseOrders> | |||||||||||||||||||||
| <goog:NumberOfClassesOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="pure" decimals="INF"> 2 </goog:NumberOfClassesOfCommonStock> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 86000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2305000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <goog:DeferredTaxLiabilitiesOtherPrepaidExpenses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0" unitRef="iso4217_USD" decimals="-6"> 95000000 </goog:DeferredTaxLiabilitiesOtherPrepaidExpenses> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290" unitRef="iso4217_USD" decimals="-6"> 669000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290" unitRef="iso4217_USD" decimals="-6"> 669000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290" unitRef="iso4217_USD" decimals="-6"> -40000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290" unitRef="iso4217_USD" decimals="-6"> 433000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290" unitRef="iso4217_USD" decimals="-6"> 20000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x401583" unitRef="iso4217_USD" decimals="-6"> 26000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x417335" unitRef="iso4217_USD" decimals="-6"> 197000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x417336" unitRef="iso4217_USD" decimals="-6"> 33000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> 123000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> 16000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> 87000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291" unitRef="iso4217_USD" decimals="-6"> -9000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x401583" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x417335" unitRef="iso4217_USD" decimals="-6"> 27000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x417336" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> 681000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> -35000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> 572000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293" unitRef="iso4217_USD" decimals="-6"> 12000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x401583" unitRef="iso4217_USD" decimals="-6"> 97000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x417335" unitRef="iso4217_USD" decimals="-6"> 20000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x417336" unitRef="iso4217_USD" decimals="-6"> 15000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> 179000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> 17000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> 154000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171" unitRef="iso4217_USD" decimals="-6"> -20000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x401583" unitRef="iso4217_USD" decimals="-6"> 10000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x417335" unitRef="iso4217_USD" decimals="-6"> 10000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x417336" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705" unitRef="iso4217_USD" decimals="-6"> 158000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705" unitRef="iso4217_USD" decimals="-6"> 158000000 </us-gaap:BusinessAcquisitionCostOfAcquiredEntityPurchasePrice> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705" unitRef="iso4217_USD" decimals="-6"> -36000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705" unitRef="iso4217_USD" decimals="-6"> 95000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillAmount> | |||||||||||||||||||||
| <goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705" unitRef="iso4217_USD" decimals="-6"> 10000000 </goog:BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquiredLiabilitiesAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x401583" unitRef="iso4217_USD" decimals="-6"> 31000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x417335" unitRef="iso4217_USD" decimals="-6"> 53000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x417336" unitRef="iso4217_USD" decimals="-6"> 5000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 166000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 400000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 950000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x401583" unitRef="iso4217_USD" decimals="-6"> 550000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 307000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 506000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 915000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417335" unitRef="iso4217_USD" decimals="-6"> 409000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 61000000 </us-gaap:BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 198000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 283000000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417336" unitRef="iso4217_USD" decimals="-6"> 85000000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417381" unitRef="iso4217_USD" decimals="-8"> 4100000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417381" unitRef="iso4217_EUR" decimals="-8"> 3000000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417382" unitRef="iso4217_USD" decimals="-6"> 2300000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417382" unitRef="iso4217_GBP" decimals="-6"> 1500000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417383" unitRef="iso4217_USD" decimals="-6"> 382000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417383" unitRef="iso4217_CAD" decimals="-6"> 407000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:DerivativeHigherRemainingMaturityRange contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x426048"> 36 </us-gaap:DerivativeHigherRemainingMaturityRange> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x403825_417379x417384" unitRef="iso4217_USD" decimals="-6"> 787000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417384" unitRef="iso4217_USD" decimals="-8"> 1000000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417385" unitRef="iso4217_USD" decimals="-6"> 1300000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417385" unitRef="iso4217_EUR" decimals="-6"> 991000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativeSaleContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417456" unitRef="iso4217_USD" decimals="-6"> 84000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x426289" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x426289" unitRef="iso4217_EUR" decimals="-6"> 6000000 </us-gaap:NotionalAmountOfForeignCurrencyDerivativePurchaseContracts> | |||||||||||||||||||||
| <us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x424510_406196x404423" unitRef="iso4217_USD" decimals="-6"> 330000000 </us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x426049_406196x404420" unitRef="iso4217_USD" decimals="-6"> 12000000 </us-gaap:DerivativeAssetDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x426833_406196x404420" unitRef="iso4217_USD" decimals="-6"> 5000000 </us-gaap:DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x426833_406196x404420" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 304000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 973000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717" unitRef="iso4217_USD" decimals="-6"> 304000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_411002x399595" unitRef="iso4217_USD" decimals="-6"> 973000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403827" unitRef="iso4217_USD" decimals="-6"> 973000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403827" unitRef="iso4217_USD" decimals="-6"> 304000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401043" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357" unitRef="iso4217_USD" decimals="-6"> 5742000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357" unitRef="iso4217_USD" decimals="-6"> 5742000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_411002x399595" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403827" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403827" unitRef="iso4217_USD" decimals="-6"> 5742000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456" unitRef="iso4217_USD" decimals="-6"> 161000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456" unitRef="iso4217_USD" decimals="-6"> 161000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403826" unitRef="iso4217_USD" decimals="-6"> 161000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424" unitRef="iso4217_USD" decimals="-6"> 1172000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424" unitRef="iso4217_USD" decimals="-6"> 150000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424" unitRef="iso4217_USD" decimals="-6"> 1172000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_411002x399595" unitRef="iso4217_USD" decimals="-6"> 150000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403827" unitRef="iso4217_USD" decimals="-6"> 150000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403827" unitRef="iso4217_USD" decimals="-6"> 1172000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403827" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506" unitRef="iso4217_USD" decimals="-6"> 2503000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506" unitRef="iso4217_USD" decimals="-6"> 2503000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403827" unitRef="iso4217_USD" decimals="-6"> 2503000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425" unitRef="iso4217_USD" decimals="-6"> 5673000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425" unitRef="iso4217_USD" decimals="-6"> 5673000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403827" unitRef="iso4217_USD" decimals="-6"> 5673000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585" unitRef="iso4217_USD" decimals="-6"> 1857000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585" unitRef="iso4217_USD" decimals="-6"> 1857000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_411002x399595" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403827" unitRef="iso4217_USD" decimals="-6"> 1857000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323" unitRef="iso4217_USD" decimals="-6"> 3930000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323" unitRef="iso4217_USD" decimals="-6"> 300000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323" unitRef="iso4217_USD" decimals="-6"> 3930000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_411002x399595" unitRef="iso4217_USD" decimals="-6"> 300000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403826" unitRef="iso4217_USD" decimals="-6"> 300000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403826" unitRef="iso4217_USD" decimals="-6"> 3930000000 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueMeasuredOnRecurringBasisInvestments contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueMeasuredOnRecurringBasisInvestments> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408" unitRef="iso4217_USD" decimals="-6"> 7547000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_411002x399595" unitRef="iso4217_USD" decimals="-6" id="fnid_12666801_16002_2"> 7547000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403826" unitRef="iso4217_USD" decimals="-6"> 5936000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403827" unitRef="iso4217_USD" decimals="-6" id="fnid_12666877_10003_2"> 1611000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalents> | |||||||||||||||||||||
| <goog:FutureRentalIncomeFromLeasesAssumedInConnectionWithPurchase contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_407143x436752_409621x399478" unitRef="iso4217_USD" decimals="-6"> 812000000 </goog:FutureRentalIncomeFromLeasesAssumedInConnectionWithPurchase> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 304000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 304000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x400717" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 5600000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 1061000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 5742000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 25000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 25000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357" unitRef="iso4217_USD" decimals="-6"> 167000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 150000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 161000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x403456" unitRef="iso4217_USD" decimals="-6"> 11000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 1154000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 129000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 1172000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424" unitRef="iso4217_USD" decimals="-6"> 23000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 3000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407373" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 2492000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 962000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 2503000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 5000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506" unitRef="iso4217_USD" decimals="-6"> 16000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 5649000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 1675000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 5673000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 32000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 32000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425" unitRef="iso4217_USD" decimals="-6"> 56000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 1864000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 831000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 1857000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 8000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 8000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585" unitRef="iso4217_USD" decimals="-6"> 1000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 3950000000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 2225000000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesCurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 3930000000 </us-gaap:AvailableForSaleSecuritiesCurrent> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedLosses contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 50000000 </goog:AvailableForSaleSecuritiesUnrealizedLosses> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 50000000 </goog:AvailableForSaleSecuritiesContinuousUnrealizedLossLessThanTwelveMonths> | |||||||||||||||||||||
| <goog:AvailableForSaleSecuritiesUnrealizedGains contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323" unitRef="iso4217_USD" decimals="-6"> 30000000 </goog:AvailableForSaleSecuritiesUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411002x399587" unitRef="iso4217_USD" decimals="-6"> 4652000000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x403258" unitRef="iso4217_USD" decimals="-6"> 889000000 </us-gaap:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards> | |||||||||||||||||||||
| <goog:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsNonvestedAwardsWeightedAveragePeriodOfRecognition contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x403258" unitRef="Year" decimals="1"> 2.6 </goog:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsNonvestedAwardsWeightedAveragePeriodOfRecognition> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="iso4217_USD" decimals="-6"> 2606000000 </us-gaap:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2"> 474.24 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="shares" decimals="INF"> 6671971 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2"> 509.04 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="shares" decimals="INF" id="fnid_12666862_3001_7"> 5978086 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2" id="fnid_12666863_3001_7"> 509.04 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <goog:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsNonvestedAwardsWeightedAveragePeriodOfRecognition contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368" unitRef="Year" decimals="1"> 3.0 </goog:EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsNonvestedAwardsWeightedAveragePeriodOfRecognition> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="shares" decimals="INF"> 2186 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="iso4217_USD_per_shares" decimals="2"> 633.85 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="shares" decimals="INF"> 40872 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="iso4217_USD_per_shares" decimals="2"> 614.14 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="Year" decimals="1"> 9.6 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="iso4217_USD_per_shares" decimals="2"> 605.49 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="iso4217_USD_per_shares" decimals="2"> 699.35 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="shares" decimals="INF"> 2186 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358" unitRef="iso4217_USD_per_shares" decimals="2"> 633.85 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="shares" decimals="INF"> 60 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="shares" decimals="INF"> 80 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="Year" decimals="1"> 7.0 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="shares" decimals="INF"> 60 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359" unitRef="iso4217_USD_per_shares" decimals="2"> 710.84 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="shares" decimals="INF"> 493309 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="iso4217_USD_per_shares" decimals="2"> 26.71 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="shares" decimals="INF"> 499527 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="iso4217_USD_per_shares" decimals="2"> 27.27 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="Year" decimals="1"> 3.9 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="iso4217_USD_per_shares" decimals="2"> 0.30 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="iso4217_USD_per_shares" decimals="2"> 94.80 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="shares" decimals="INF"> 436755 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368" unitRef="iso4217_USD_per_shares" decimals="2"> 22.86 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="shares" decimals="INF"> 633703 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="iso4217_USD_per_shares" decimals="2"> 177.44 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="shares" decimals="INF"> 633703 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="iso4217_USD_per_shares" decimals="2"> 177.44 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="Year" decimals="1"> 3.5 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="iso4217_USD_per_shares" decimals="2"> 117.84 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="iso4217_USD_per_shares" decimals="2"> 198.41 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="shares" decimals="INF"> 633703 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369" unitRef="iso4217_USD_per_shares" decimals="2"> 177.44 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="shares" decimals="INF"> 676446 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="iso4217_USD_per_shares" decimals="2"> 274.87 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="shares" decimals="INF"> 685001 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="iso4217_USD_per_shares" decimals="2"> 275.04 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="Year" decimals="1"> 4.1 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="iso4217_USD_per_shares" decimals="2"> 205.96 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="iso4217_USD_per_shares" decimals="2"> 298.86 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="shares" decimals="INF"> 676446 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370" unitRef="iso4217_USD_per_shares" decimals="2"> 274.87 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="shares" decimals="INF"> 3765387 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="iso4217_USD_per_shares" decimals="2"> 309.79 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="shares" decimals="INF"> 6999888 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="iso4217_USD_per_shares" decimals="2"> 309.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="Year" decimals="1"> 6.1 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="iso4217_USD_per_shares" decimals="2"> 300.97 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="iso4217_USD_per_shares" decimals="2"> 399.00 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="shares" decimals="INF"> 3765387 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371" unitRef="iso4217_USD_per_shares" decimals="2"> 309.79 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="shares" decimals="INF"> 382125 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="iso4217_USD_per_shares" decimals="2"> 437.31 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="shares" decimals="INF"> 1063372 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="iso4217_USD_per_shares" decimals="2"> 438.35 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="Year" decimals="1"> 7.9 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="iso4217_USD_per_shares" decimals="2"> 401.78 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="iso4217_USD_per_shares" decimals="2"> 499.07 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="shares" decimals="INF"> 382125 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372" unitRef="iso4217_USD_per_shares" decimals="2"> 437.31 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="shares" decimals="INF"> 107771 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="iso4217_USD_per_shares" decimals="2"> 543.97 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="shares" decimals="INF"> 1602979 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="iso4217_USD_per_shares" decimals="2"> 519.50 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="Year" decimals="1"> 9.2 </goog:ShareBasedCompensationOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="iso4217_USD_per_shares" decimals="2"> 500.03 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeLowerRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="iso4217_USD_per_shares" decimals="2"> 594.97 </goog:ShareBasedCompensationOptionsOutstandingExercisePriceRangeUpperRangeLimit> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="shares" decimals="INF"> 107771 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedNumber> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373" unitRef="iso4217_USD_per_shares" decimals="2"> 543.97 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndVestedWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411657x432465" unitRef="iso4217_USD" decimals="-6"> 468000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411657x432465" unitRef="pure" decimals="2"> 0.01 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <goog:DebtInstrumentMaturityYears contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411657x432465" unitRef="Year" decimals="INF"> 1 </goog:DebtInstrumentMaturityYears> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401074" unitRef="shares" decimals="INF"> 6000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401074" unitRef="shares" decimals="INF"> 250413518 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401074" unitRef="shares" decimals="INF"> 250413518 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401074" unitRef="iso4217_USD" decimals="-3"> 250000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401075" unitRef="shares" decimals="INF"> 3000000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401075" unitRef="shares" decimals="INF"> 70887939 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401075" unitRef="shares" decimals="INF"> 70887939 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401075" unitRef="iso4217_USD" decimals="-3"> 71000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 138000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x401098" unitRef="shares" decimals="-3"> 321301000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 18235000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 27868000000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 10327000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:FairValueLiabilitiesMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826" unitRef="iso4217_USD" decimals="-6"> 0 </goog:FairValueLiabilitiesMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 342000000 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 0 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 20338000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:FairValueLiabilitiesMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827" unitRef="iso4217_USD" decimals="-6"> 8000000 </goog:FairValueLiabilitiesMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets> | |||||||||||||||||||||
| <us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesAtFairValue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 153000000 </goog:AuctionRateSecuritiesAtFairValue> | |||||||||||||||||||||
| <goog:FairValueAssetsMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 153000000 </goog:FairValueAssetsMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <goog:FairValueLiabilitiesMeasuredOnRecurringBasis contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828" unitRef="iso4217_USD" decimals="-6"> 0 </goog:FairValueLiabilitiesMeasuredOnRecurringBasis> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x405937" unitRef="iso4217_USD" decimals="-6"> 362000000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <goog:CapitalLossCarryforwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x405937" unitRef="iso4217_USD" decimals="-6"> 682000000 </goog:CapitalLossCarryforwards> | |||||||||||||||||||||
| <goog:AmountOfCapitalLossCarryforwardsSubjectToExpiration contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x405937" unitRef="iso4217_USD" decimals="-6"> 327000000 </goog:AmountOfCapitalLossCarryforwardsSubjectToExpiration> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x411805" unitRef="iso4217_USD" decimals="-6"> 252000000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <goog:CapitalLossCarryforwards contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x411805" unitRef="iso4217_USD" decimals="-6"> 936000000 </goog:CapitalLossCarryforwards> | |||||||||||||||||||||
| <goog:AmountOfCapitalLossCarryforwardsSubjectToExpiration contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x411805" unitRef="iso4217_USD" decimals="-6"> 581000000 </goog:AmountOfCapitalLossCarryforwardsSubjectToExpiration> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436782x411232" unitRef="iso4217_USD" decimals="-6"> 14000000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:AssetsNoncurrent contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_436782x426053" unitRef="iso4217_USD" decimals="-6"> 2289000000 </us-gaap:AssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407395" unitRef="iso4217_USD" decimals="-6"> 1058000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407395" unitRef="iso4217_USD" decimals="-6"> 15000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407395" unitRef="iso4217_USD" decimals="-6"> 1043000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407396" unitRef="iso4217_USD" decimals="-6"> 189000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407396" unitRef="iso4217_USD" decimals="-6"> 13000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407396" unitRef="iso4217_USD" decimals="-6"> 176000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407397" unitRef="iso4217_USD" decimals="-6"> 319000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407397" unitRef="iso4217_USD" decimals="-6"> 16000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407397" unitRef="iso4217_USD" decimals="-6"> 303000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407398" unitRef="iso4217_USD" decimals="-6"> 223000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407398" unitRef="iso4217_USD" decimals="-6"> 14000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407398" unitRef="iso4217_USD" decimals="-6"> 209000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407399" unitRef="iso4217_USD" decimals="-6"> 279000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407399" unitRef="iso4217_USD" decimals="-6"> 15000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407399" unitRef="iso4217_USD" decimals="-6"> 264000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407913" unitRef="iso4217_USD" decimals="-6"> 323000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <goog:SubleaseIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407913" unitRef="iso4217_USD" decimals="-6"> 13000000 </goog:SubleaseIncome> | |||||||||||||||||||||
| <goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome contextRef="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407913" unitRef="iso4217_USD" decimals="-6"> 310000000 </goog:OperatingLeasesFutureMinimumPaymentsNetOfSubleaseRentalIncome> | |||||||||||||||||||||
| <goog:NumberOfOptionsExchangedUnderOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="shares" decimals="-5"> 7600000 </goog:NumberOfOptionsExchangedUnderOptionExchangeProgram> | |||||||||||||||||||||
| <goog:OptionsExchangedUnderOptionExchangeProgramExercisePricePerShare contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="iso4217_USD_per_shares" decimals="2"> 308.57 </goog:OptionsExchangedUnderOptionExchangeProgramExercisePricePerShare> | |||||||||||||||||||||
| <goog:AdditionalVestingPeriodUnderOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="Month" decimals="0"> 12 </goog:AdditionalVestingPeriodUnderOptionExchangeProgram> | |||||||||||||||||||||
| <goog:EarliestVestingStartDateFromDateOfOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="Month" decimals="0"> 6 </goog:EarliestVestingStartDateFromDateOfOptionExchangeProgram> | |||||||||||||||||||||
| <goog:TotalModificationChargeForOptionsExchangedUnderOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="iso4217_USD" decimals="-6"> 360000000 </goog:TotalModificationChargeForOptionsExchangedUnderOptionExchangeProgram> | |||||||||||||||||||||
| <goog:VestingPeriodForOptionsExchangedUnderOptionExchangeProgramLowerRange contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="Month" decimals="0"> 6 </goog:VestingPeriodForOptionsExchangedUnderOptionExchangeProgramLowerRange> | |||||||||||||||||||||
| <goog:VestingPeriodForOptionsExchangedUnderOptionExchangeProgramUpperRange contextRef="eol_PE633170--1010-K0013_STD_31_20090331_0" unitRef="Year" decimals="0"> 5 </goog:VestingPeriodForOptionsExchangedUnderOptionExchangeProgramUpperRange> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE633170--1010-K0013_STD_30_20100228_0_399481x426291_411809x401074" unitRef="shares" decimals="INF"> 174000 </us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE633170--1010-K0013_STD_31_20100531_0_399481x426293_411809x401074" unitRef="shares" decimals="INF"> 1200000 </us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x399478" unitRef="iso4217_USD" decimals="-8"> 1100000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x399478" unitRef="Year" decimals="0"> 25 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x406247" unitRef="iso4217_USD" decimals="-8"> 1800000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x406255" unitRef="iso4217_USD" decimals="-6"> 700000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1541000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 284000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 118000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1164000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 22889000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -20000000 </us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 59000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies2009 contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" xsi:nil="true"/> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 6398000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 8844000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 15339000000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1531000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 148000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 2129000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 450000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 83000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -273000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -8000000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -268000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 13000000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1240000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 20.62 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 20.41 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="2"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 11000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 264000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 90000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 90000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 12000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -27000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 266000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 12 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 1 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 8000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfEquityInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 9000000 </us-gaap:GainLossOnSaleOfEquityInvestments> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1668000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="0"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 3579000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 4802000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 8381000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1896000000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1861000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -41000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -1339000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 2933000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 63000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 14000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 302000000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 56000000 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 15000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 34000000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 504000000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 243000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 76000000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 230000000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 323000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 97000000 </us-gaap:MarketableSecuritiesRealizedGainLoss> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 353000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 233000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -8019000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 9316000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 6520000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 69000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 8312000000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 6000000 </us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 77000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_6005_80000021"> -201000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 138000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_6005_80000019"> 2000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherSalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 762000000 </us-gaap:OtherSalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 29139000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 65000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 810000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 22103000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 283000000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments> | |||||||||||||||||||||
| <us-gaap:ProceedsFromShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ProceedsFromShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 350000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 5 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 2 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:RepaymentsOfShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 2843000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 23651000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1984000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1164000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="1"> 5.8 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="0"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="2"> 0.37 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="3"> 0.026 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 566000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 160.63 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 351000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 1000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 246000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 222000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 149000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 150000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -262000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 158000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInIncomeTaxesNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 217000000 </goog:IncreaseDecreaseInIncomeTaxesNet> | |||||||||||||||||||||
| <goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 108000000 </goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithCostOfSales contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 47000000 </goog:StockBasedCompensationExpenseAssociatedWithCostOfSales> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 725000000 </goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 161000000 </goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 231000000 </goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -143000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 690000000 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -268000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:CashCollateralFromSecuritiesLending contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:CashCollateralFromSecuritiesLending> | |||||||||||||||||||||
| <goog:InvestmentsInReverseRepurchaseAgreements contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:InvestmentsInReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:StockIssuedVestedOptionsAssumed contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:StockIssuedVestedOptionsAssumed> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeEnd contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0"> 2047 </goog:AuctionRateSecuritiesMaturityDateRangeEnd> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeStart contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0"> 2025 </goog:AuctionRateSecuritiesMaturityDateRangeStart> | |||||||||||||||||||||
| <goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="1"> 0.6 </goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Day" decimals="0"> 7 </goog:InterestRateResetIntervalsMinimum> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Day" decimals="0"> 49 </goog:InterestRateResetIntervalsMaximum> | |||||||||||||||||||||
| <goog:LengthOfPostContractSupport contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 2 </goog:LengthOfPostContractSupport> | |||||||||||||||||||||
| <goog:ConcentrationRiskRevenuesSingleCustomerPercentage contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="2"> 0.10 </goog:ConcentrationRiskRevenuesSingleCustomerPercentage> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="Year" decimals="0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUS contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="pure" decimals="2"> 0.47 </goog:PercentageOfTotalRevenuesInUS> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 207000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 260000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> -260000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <goog:ModificationChargeForOptionsExchangedUnderOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0" unitRef="iso4217_USD" decimals="-6"> 103000000 </goog:ModificationChargeForOptionsExchangedUnderOptionExchangeProgram> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404420_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_1001_0"> 2000000 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404420_402472x407700_402474x425965" unitRef="iso4217_USD" decimals="-6"> -78000000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574" unitRef="iso4217_USD" decimals="-6"> -14000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574_402474x410783" unitRef="iso4217_USD" decimals="-6"> 325000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666825_1002_0"> -268000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x426810_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_2001_1"> -2000000 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402472x403825" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_3001_2"> 0 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_409574x432249" unitRef="iso4217_USD" decimals="-6"> 7166000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_409574x432250" unitRef="iso4217_USD" decimals="-6"> 15723000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_409621x399478" unitRef="Year" decimals="0"> 25 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x403258" unitRef="Year" decimals="0"> 10 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x403258" unitRef="pure" decimals="2"> 0.25 </goog:StockPlansVestingPercentageAfterFirstYearOfService> | |||||||||||||||||||||
| <goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x403258" unitRef="Month" decimals="0"> 36 </goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368" unitRef="pure" decimals="2"> 0.50 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368" unitRef="pure" decimals="0"> 0 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368_417731x436776" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 20.62 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 20.41 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 2569000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 4981000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 6520000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 319416000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 5000 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 241575000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 241570000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 1539000000 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 5000 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="Vote" decimals="INF"> 1 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 74651000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074" unitRef="shares" decimals="-3"> 621000 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 20.62 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 20.41 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 114000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1539000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1526000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 74765000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 74651000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 74651000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="Vote" decimals="INF"> 10 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 13000000 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 77000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> -201000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 2000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 1164000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 59000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="shares" decimals="-3"> 2658000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 351000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 207000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 6520000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x411232" unitRef="iso4217_USD" decimals="-6"> 11194000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x411233" unitRef="iso4217_USD" decimals="-6"> 2986000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x426052" unitRef="iso4217_USD" decimals="-6"> 9471000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <dei:CurrentFiscalYearEndDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> --12-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
| <dei:TradingSymbol contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> GOOG </dei:TradingSymbol> | |||||||||||||||||||||
| <dei:EntityRegistrantName contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> Google Inc. </dei:EntityRegistrantName> | |||||||||||||||||||||
| <dei:EntityVoluntaryFilers contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
| <dei:EntityWellKnownSeasonedIssuer contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> Yes </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
| <dei:DocumentFiscalPeriodFocus contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> FY </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
| <dei:DocumentFiscalYearFocus contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2010 </dei:DocumentFiscalYearFocus> | |||||||||||||||||||||
| <dei:DocumentPeriodEndDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2010-12-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
| <dei:DocumentType contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 10-K </dei:DocumentType> | |||||||||||||||||||||
| <dei:EntityCentralIndexKey contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 0001288776 </dei:EntityCentralIndexKey> | |||||||||||||||||||||
| <dei:EntityCurrentReportingStatus contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
| <dei:EntityFilerCategory contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> Large Accelerated Filer </dei:EntityFilerCategory> | |||||||||||||||||||||
| <dei:AmendmentFlag contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> false </dei:AmendmentFlag> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3432000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Certain Risks and Concentrations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Our revenues are principally derived from online advertising, the market for which is highly competitive and rapidly changing. In addition, our revenues are generated from a multitude of vertical market segments in countries around the world. Significant changes in this industry or changes in customer buying or advertiser spending behavior could adversely affect our operating results.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash equivalents, marketable securities, foreign exchange contracts, and accounts receivable. Cash equivalents and marketable securities consist primarily of highly liquid debt instruments of the U.S. government and its agencies, municipalities in the U.S., debt instruments issued by foreign governments, time deposits, money market and other funds, including cash collateral received related to our securities lending program, mortgage-backed securities, and corporate securities. Foreign exchange contracts are transacted with various financial institutions with high credit standing. Accounts receivable are typically unsecured and are derived from revenues earned from customers located around the world. In 2008, 2009, and 2010 we generated approximately 49%, 47%, and 48% of our revenues from customers based in the U.S., with the majority of customers outside of the U.S. located in Europe and Japan. Many of our Google Network members are in the internet industry. We perform ongoing evaluations to determine customer credit and we limit the amount of credit we extend, but generally we do not require collateral from our customers. We maintain reserves for estimated credit losses and these losses have generally been within our expectations.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">No individual customer or groups of affiliated customers represented more than 10% of our revenues in 2008, 2009, and 2010.</font></p> </div> </us-gaap:ConcentrationRiskDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 329000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 212000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 27000000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedLosses> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes unrealized gains and losses related to our investments in marketable securities designated as available-for-sale (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Adjusted<br /> Cost</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Gains</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Losses</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair</font><br /> <font style="FONT-FAMILY: arial" size="1">Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,700</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,826</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">54</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">108</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,287</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="64%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Adjusted<br /> Cost</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Gains</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Losses</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair</font><br /> <font style="FONT-FAMILY: arial" size="1">Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,864</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,950</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(50</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,600</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,649</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:AvailableForSaleSecuritiesTextBlock> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1376000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdvertisingCostsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Advertising and Promotional Expenses</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We expense advertising and promotional costs in the period in which they are incurred. For the years ended December 31, 2008, 2009, and 2010 advertising and promotional expenses totaled approximately $266 million, $353 million, and $772 million.</font></p> </div> </us-gaap:AdvertisingCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 28236000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -12000000 </us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 72000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies2009 contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" xsi:nil="true"/> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 12. Commitments and Contingencies</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Operating Leases</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have entered into various non-cancelable operating lease agreements for certain of our offices, land, and data centers throughout the world with original lease periods expiring between 2011 and 2063. We are committed to pay a portion of the actual operating expenses under certain of these lease agreements. These operating expenses are not included in the table below. Certain of these arrangements have free or escalating rent payment provisions. We recognize rent expense under such arrangements on a straight-line basis.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, future minimum payments under non-cancelable operating leases, along with sublease income amounts, were as follows over each of the next five years and thereafter (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Operating<br /> Leases</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Sub-lease<br /> Income</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Operating<br /> Leases</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">319</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">264</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">189</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">176</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Thereafter</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,058</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total minimum payments required</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">86</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Certain leases have adjustments for market provisions. Amounts in the above table represent our best estimates of future payments to be made under these leases. In addition, the above table does not include future rental income of $812 million related to the leases that we assumed in connection with our purchase of an office building in New York City. Rent expense under operating leases, including co-location arrangements, was $314 million, $323 million, and $293 million in 2008, 2009, and 2010.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Purchase Obligations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We had $565 million of other non-cancelable contractual obligations, principally for data center activities, and $2.4 billion of open purchase orders for which we had not received the related services or goods at December 31, 2010. We have the right to cancel these open purchase orders prior to the date of delivery.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Letters of Credit</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, we had unused letters of credit for $65 million.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Indemnifications</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In the normal course of business to facilitate transactions of our services and products, we indemnify certain parties, including advertisers, Google Network members, and lessors with respect to certain matters. We have agreed to hold certain parties harmless against losses arising from a breach of representations or covenants, or out of intellectual property infringement or other claims made against certain parties. Several of these agreements limit the time within which an indemnification claim can be made and the amount of the claim. In addition, we have entered into indemnification agreements with our officers and directors, and our bylaws contain similar indemnification obligations to our agents.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">It is not possible to determine the maximum potential amount under these indemnification agreements due to the limited history of prior indemnification claims and the unique facts and circumstances involved in each particular agreement. Historically, the payments we have made under these agreements have not had a material impact on our operating results, financial position, or cash flows.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Legal Matters</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have had patent, copyright, and trademark infringement lawsuits filed against us claiming that certain of our products, services, and technologies, including Android, Google WebSearch, Google AdWords, Google AdSense, Google News, Google Image Search, Google Chrome, Google Talk, Google Voice, and YouTube, infringe the intellectual property rights of others. Adverse results in these lawsuits may include awards of substantial monetary damages, costly royalty or licensing agreements, or orders preventing us from offering certain features, functionalities, products, or services, and may also result in a change in our business practices, and require development of non-infringing products or technologies, which could result in a loss of revenues for us and otherwise harm our business.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In addition, many of our agreements with our customers and partners require us to indemnify them for certain intellectual property infringement claims against them, which would increase our costs as a result of defending such claims, and may require that we pay significant damages if there were an adverse ruling in any such claims. Furthermore, such customers and partners may discontinue the use of our products, services, and technologies, as a result of injunctions or otherwise, which could result in loss of revenues and adversely impact our business.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We are also involved in other claims, suits, government investigations, and proceedings arising from the ordinary course of our business, including actions with respect to intellectual property claims, competition and antitrust matters, privacy matters, tax matters, labor and employment claims, commercial claims, and other matters.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Although the results of such claims, suits, government investigations, and proceedings cannot be predicted with certainty, we believe that the final outcome of the matters discussed above will not have a material adverse effect on our business, consolidated financial position, results of operations, or cash flows.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: arial" size="2"><i>EPA Investigation</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In February 2009, we learned of a U.S. Environmental Protection Agency (EPA) investigation into an alleged release of refrigerant at one of our smaller data facilities, which we acquired from DoubleClick, and the accuracy of related statements and records. We are cooperating with the EPA and have provided documents and other materials. The EPA investigation could result in fines, civil or criminal penalties, or other administrative action. We believe this matter will not have a material adverse effect on our business, consolidated financial position, results of operations, or cash flows.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Income Taxes</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We are under audit by the IRS and various other tax authorities. We have reserved for potential adjustments to our provision for income taxes that may result from examinations by, or any negotiated agreements with, these tax authorities, and we believe that the final outcome of these examinations or agreements will not have a material effect on our results of operations. If events occur which indicate payment of these amounts is unnecessary, the reversal of the liabilities would result in the recognition of tax benefits in the period we determine the liabilities are no longer necessary. If our estimates of the federal, state, and foreign income tax liabilities are less than the ultimate assessment, a further charge to expense would result.</font></p> </div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:CompensationRelatedCostsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Stock-based Compensation</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have elected to use the BSM option pricing model to determine the fair value of stock options on the dates of grant</font><font style="FONT-FAMILY: Times New Roman" size="2"><i>.</i></font> <font style="FONT-FAMILY: arial" size="2">Restricted stock units (RSUs) are measured based on the fair market values of the underlying stock on the dates of grant. Shares are issued on the vesting dates net of the statutory withholding requirements to be paid by us on behalf of our employees. As a result, the actual number of shares issued will be fewer than the actual number of RSUs outstanding. Furthermore, we record the liability for withholding amounts to be paid by us as a reduction to additional paid-in capital when paid. Also, we recognize stock-based compensation using the straight-line method.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We include as part of cash flows from financing activities the benefits of tax deductions in excess of the tax-effected compensation of the related stock-based awards for options exercised and RSUs vested during the period. During the years ended December 31, 2008, 2009, and 2010, the amount of cash received from the exercise of stock options was $73 million, $350 million, and $656 million, and the total direct tax benefit realized, including the excess tax benefit, from stock-based award activities was $251 million, $260 million, and $355 million. We have elected to account for the indirect effects of stock-based awards—primarily the research and development tax credit—through the Consolidated Statements of Income.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In the years ended December 31, 2008, 2009, and 2010 we recognized stock-based compensation and related tax benefits of $1,120 million and $232 million, $1,164 million and $264 million, and $1,376 million and $314 million.</font></p> </div> </us-gaap:CompensationRelatedCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 8538000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 11. Comprehensive Income</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The changes in the components of comprehensive income are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,505</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(201</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,398</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments is recorded net of taxes of $9 million, $6 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges is recorded net of taxes of $144 million, $138 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of accumulated other comprehensive income are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 67pt" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unrealized net gains on available-for-sale investments, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">83</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unrealized gains on cash flow hedges, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Accumulated other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">138</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ComprehensiveIncomeNoteTextBlock> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Basis of Consolidation</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The consolidated financial statements include the accounts of Google Inc. and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated.</font></p> </div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 10417000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostOfSalesPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Cost of Revenues</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cost of revenues consists primarily of traffic acquisition costs. Traffic acquisition costs consist of amounts ultimately paid to our Google Network members under AdSense arrangements and to certain other partners (our distribution partners) who distribute our toolbar and other products (collectively referred to as access points) or otherwise direct search queries to our website (collectively referred to as distribution arrangements). These amounts are primarily based on the revenue share arrangements with our Google Network members and distribution partners.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Certain distribution arrangements require us to pay our distribution partners based on a fee per access point delivered and not exclusively—or at all—based on revenue share. These fees are non-refundable. Further, these distribution arrangements are terminable at will, although under the terms of certain contracts we or our distribution partners may be subject to penalties in the event of early termination. We recognize fees under these distribution arrangements over the estimated useful lives of the access points (approximately two years) to the extent we can reasonably estimate those lives and they are longer than one year, or based on any contractual revenue share, if greater. Otherwise, the fees are charged to expense as incurred. The estimated useful life of the access points is based on the historical average period of time they generate traffic and revenues. Further, we review the access points for impairment by distribution partner, type, and geography, and we have not made any impairment to date.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Prepaid revenue share and distribution fees are included in prepaid revenue share, expenses, and other assets on the accompanying Consolidated Balance Sheets.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cost of revenues also includes the expenses associated with the operation of our data centers, including depreciation, labor, energy, bandwidth costs, credit card and other transaction fees related to processing customer transactions including Google Checkout transactions, amortization of acquired intangible assets, as well as content acquisition costs. We have entered into arrangements with certain content providers under which we distribute or license their video and other content. In a number of these arrangements, we display ads on the pages of our websites and our Google Network members’ websites from which the content is viewed and share most of the fees these ads generate with the content providers and the Google Network members.</font></p> </div> </us-gaap:CostOfSalesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 18940000000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1657000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 167000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2282000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 458000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 100000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -25000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -13000000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 9000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 47000000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1067000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 5. Derivative Financial Instruments</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We enter into foreign currency contracts with financial institutions to reduce the risk that our cash flows and earnings will be adversely affected by foreign currency exchange rate fluctuations. Our program is not designated for trading or speculative purposes.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize derivative instruments as either assets or liabilities on the accompanying Consolidated Balance Sheets at fair value. We record changes in the fair value (i.e., gains or losses) of the derivatives in the accompanying Consolidated Statements of Income as interest and other income, net, as part of revenues, or to accumulated other comprehensive income (AOCI) on the accompanying Consolidated Balance Sheets.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Cash Flow Hedges</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We use options designated as cash flow hedges to hedge certain forecasted revenue transactions denominated in currencies other than the U.S. dollar. We initially report any gain on the effective portion of a cash flow hedge as a component of AOCI and subsequently reclassify to revenues when the hedged revenues are recorded or as interest and other income, net, if the hedged transaction becomes probable of not occurring.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, the effective portion of our cash flow hedges before tax effect was $144 million, of which $99 million is expected to be reclassified from AOCI to revenues within the next 12 months.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize any gain after a hedge is de-designated or related to an ineffective portion of a hedge in interest and other income, net, immediately. Further, we exclude the change in the time value of the options from our assessment of hedge effectiveness. We record the premium paid or time value of an option whose strike price is equal to or greater than the market price on the date of purchase as an asset. Thereafter, we recognize any change to this time value in interest and other income, net.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The notional principal of foreign exchange contracts to purchase U.S. dollars with Euros was <font style="FONT-FAMILY: Times New Roman" size="2">€</font>1.6 billion (or approximately $2.2 billion) and <font style="FONT-FAMILY: Times New Roman" size="2">€</font>3.0 billion (or approximately $4.1 billion) at December 31, 2009 and 2010; the notional principal of foreign exchange contracts to purchase U.S. dollars with British pounds was Ł809 million (or approximately $1.3 billion) and Ł1.5 billion (or approximately $2.3 billion) at December 31, 2009 and 2010; and the notional principal of foreign exchange contracts to purchase U.S. dollars with Canadian dollars was C$306 million (or approximately $268 million) and C$407 million (or approximately $382 million) at December 31, 2009 and 2010. These foreign exchange options have maturities of 36 months or less. We have not designated any other foreign exchange contracts as cash flow hedges.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Fair Value Hedges</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In November 2009, we began using forward contracts designated as fair value hedges to hedge foreign currency risks for our investments denominated in currencies other than the U.S. dollar. Gains and losses on these contracts are recognized in interest and other income, net, along with the offsetting losses and gains of the related hedged items. We exclude changes in the time value for forward contracts from the assessment of hedge effectiveness and recognize them in interest and other income, net. The notional principal of foreign exchange contracts to purchase U.S. dollars with foreign currencies was $37 million and $787 million at December 31, 2009 and 2010.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Other Derivatives</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Other derivatives not designated as hedging instruments consist primarily of forward contracts that we use to hedge intercompany balances and other monetary assets or liabilities denominated in currencies other than the local currency of a subsidiary. We recognize gains and losses on these contracts, as well as the related costs in interest and other income, net, along with the gains and losses of the related hedged items. The notional principal of foreign exchange contracts to purchase U.S. dollars with foreign currencies was $2.4 billion and $1.0 billion at December 31, 2009 and 2010. The notional principal of foreign exchange contracts to sell U.S. dollars for foreign currencies was $115 million and $84 million at December 31, 2009 and 2010. The notional principal of foreign exchange contracts to purchase Euros with other currencies was <font style="FONT-FAMILY: Times New Roman" size="2">€</font>618 million (or approximately $889 million) and <font style="FONT-FAMILY: Times New Roman" size="2">€</font>991 million (or approximately $1.3 billion) at December 31, 2009 and 2010. The notional principal of foreign exchange contracts to sell Euros for other foreign currencies was <font style="FONT-FAMILY: Times New Roman" size="2">€</font>8 million (or approximately $11 million) and <font style="FONT-FAMILY: Times New Roman" size="2">€</font>6 million (or approximately $8 million) at December 31, 2009 and 2010.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The fair value of our outstanding derivative instruments at December 31, 2009 and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="49%"></td> <td valign="bottom" width="9%"></td> <td width="18%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Balance Sheet Location</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of Derivative Instruments</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,<br /> 2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,<br /> 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivative Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Prepaid revenue share, expenses and other assets, current and non-current</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">104</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">330</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Prepaid revenue share, expenses and other assets, current</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">1</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">12</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivative Liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Accrued expenses and other current liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">0</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">5</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives not designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Accrued expenses and other current liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">0</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">3</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in cash flow hedging relationship on income and other comprehensive income for the years ended December 31, 2008, 2009, and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="62%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Increase (Decrease) in Gains Recognized in AOCI</font><br /> <font style="FONT-FAMILY: arial" size="1">on Derivatives Before Tax Effect (Effective Portion)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">522</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="55%"></td> <td valign="bottom" width="6%"></td> <td width="12%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains Reclassified from AOCI into Income (Effective Portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Revenues</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">325</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">203</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="54%"></td> <td valign="bottom" width="5%"></td> <td width="15%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives (Amount<br /> Excluded from Effectiveness Testing and Ineffective Portion)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(268</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">1</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Gains (losses) related to the ineffective portion of the hedges were not material in all periods presented.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in fair value hedging relationship on income for the years ended December 31, 2009 and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="63%"></td> <td valign="bottom" width="6%"></td> <td width="15%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 162pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Fair Value Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Location</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Hedged item</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">2</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Losses related to the amount excluded from effectiveness testing of the hedges were none and $6 million for the years ended December 31, 2009 and 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments not designated as hedging instruments on income for the years ended December 31, 2008, 2009, and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="5%"></td> <td width="15%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 182pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives Not Designated As Hedging Instruments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> </tr> </table> </div> </us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Note 13. Stockholders’ Equity</font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:arial" size="2">Convertible Preferred Stock</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">Our Board of Directors has authorized 100,000,000 shares of convertible preferred stock, $0.001 par value, issuable in series. At December 31, 2009 and 2010, there were no shares issued or outstanding.</font></p> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Class A and Class B Common Stock</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">Our Board of Directors has authorized two classes of common stock, Class A and Class B. At December 31, 2010, there were 6,000,000,000 and 3,000,000,000 shares authorized and there were 250,413,518 and 70,887,939 shares outstanding of Class A and Class B common stock. The rights of the holders of Class A and Class B common stock are identical, except with respect to voting. Each share of Class A common stock is entitled to one vote per share. Each share of Class B common stock is entitled to 10 votes per share. Shares of Class B common stock may be converted at any time at the option of the stockholder and automatically convert upon sale or transfer to Class A common stock. We refer to Class A and Class B common stock as common stock throughout the notes to these financial statements, unless otherwise noted.</font></p> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Stock Plans</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">We maintain the 1998 Stock Plan, the 2000 Stock Plan, the 2003 Stock Plan, the 2003 Stock Plan (No. 2), the 2003 Stock Plan (No. 3), the 2004 Stock Plan, and plans assumed through acquisitions, all of which are collectively referred to as the “Stock Plans.” Under our Stock Plans, incentive and nonqualified stock options or rights to purchase common stock may be granted to eligible participants. Options are generally granted for a term of 10 years. Except for options granted pursuant to our stock option exchange program completed in March 2009 (the Exchange), options granted under the Stock Plans generally vest 25% after the first year of service and ratably each month over the remaining 36-month period contingent upon employment with us on the vesting date. Options granted under Stock Plans other than the 2004 Stock Plan may be exercised prior to vesting.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">Under the Stock Plans, we have also issued RSUs and restricted shares. An RSU award is an agreement to issue shares of our stock at the time of vest. RSUs issued to new employees vest over four years with a yearly cliff contingent upon employment with us on the dates of vest. These RSUs vest from zero to 50.0% of the grant amount at the end of each of the four years from date of hire based on the employee’s performance. RSUs under the Founders’ Award programs are issued to individuals on teams that have made extraordinary contributions to Google. These awards vest quarterly over four years contingent upon employment with us on the vesting dates.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">At December 31, 2009 and December 31, 2010, there were 27,042,948 and 27,329,837 shares of common stock reserved for future issuance under our Stock Plans.</font></p> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">We estimated the fair value of each option award on the date of grant using the BSM option pricing model. Our assumptions about stock-price volatility have been based exclusively on the implied volatilities of publicly traded options to buy our stock with contractual terms closest to the expected life of options granted to our employees. We estimate the expected term based upon the historical exercise behavior of our employees. The risk-free interest rate for periods within the contractual life of the award is based on the U.S. Treasury yield curve in effect at the time of grant.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table presents the weighted-average assumptions used to estimate the fair values of the stock options granted (excluding options granted in connection with the Exchange discussed below) in the periods presented:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2.6</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1.9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Expected volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">35</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">37</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">35</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Expected life (in years)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5.3</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5.8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Weighted-average estimated fair value of options granted during the year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">203.58</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">160.63</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">216.43</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table summarizes the activities for our options for the year ended December 31, 2010:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="53%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="14" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Options Outstanding</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Exercise Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term<br /> (in years)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Aggregate<br /> Intrinsic<br /> Value<br /> (in millions)<sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">12,776,488</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">298.73</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Options granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,743,195</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">464.08</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Exercised</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(2,518,223</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">259.95</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Canceled/forfeited</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(476,038</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">357.52</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Balance at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">11,525,422</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">330.24</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6.3</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,040</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Vested and exercisable as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,004,433</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">283.46</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5.8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,865</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Vested and exercisable as of December 31, 2010 and expected to vest thereafter</font><font style="font-family:arial" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">10,950,756</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">327.58</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6.3</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,918</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:arial" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></td> <td align="left" valign="top"> <p align="left"><font style="font-family:arial" size="2">The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $593.97 of our Class A common stock on December 31, 2010.</font></p> </td> </tr> </table> <p style="font-size:4px;margin-top:0px;margin-bottom:0px"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:arial" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(2)</sup></font></td> <td align="left" valign="top"> <p align="left"><font style="font-family:arial" size="2">Options expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table summarizes additional information regarding outstanding, exercisable, and exercisable and vested stock options and warrants at December 31, 2010:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="32%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Options Outstanding</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Options Exercisable</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Options Exercisable<br /> and Vested</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:87pt"><font style="font-family:arial" size="1">Range of Exercise Prices</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Life<br /> (Years)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$0.30–$94.80</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">499,527</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3.9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">27.27</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">493,309</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">26.71</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">436,755</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">22.86</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$117.84–$198.41</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">633,703</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3.5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">177.44</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">633,703</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">177.44</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">633,703</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">177.44</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$205.96–$298.86</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">685,001</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4.1</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">275.04</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">676,446</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">274.87</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">676,446</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">274.87</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$300.97–$399.00</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,999,888</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6.1</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">309.65</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,765,387</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">309.79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,765,387</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">309.79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$401.78–$499.07</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,063,372</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">7.9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">438.35</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">382,125</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">437.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">382,125</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">437.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$500.03–$594.97</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,602,979</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">9.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">519.50</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">107,771</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">543.97</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">107,771</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">543.97</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$605.49–$699.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">40,872</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">9.6</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">614.14</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,186</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">633.85</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,186</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">633.85</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$710.84</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">7.0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">710.84</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">60</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">710.84</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">60</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">710.84</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">$0.30–$710.84</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">11,525,422</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6.3</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">330.24</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,060,987</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">281.34</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,004,433</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">283.46</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> </table> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The above tables include approximately 1.1 million warrants held by selected financial institutions that were options purchased from employees under our TSO program, with a weighted-average exercise price of $319.54 and a weighted-average remaining life of 1.2 years.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The total grant date fair value of stock options vested during 2008, 2009, and 2010 was $693 million, $690 million, and $690 million. The aggregate intrinsic value of all options and warrants exercised during 2008, 2009, and 2010 was $503 million, $566 million, and $794 million. These amounts do not include the aggregate sales price of options sold under our TSO program.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">During 2010, the number of shares underlying TSOs sold to selected financial institutions under the TSO program was 747,647 at a total value of $173 million, or an average of $231.81 per share, including an average premium of $20.11 per share. The premium is calculated as the difference between (a) the sale price of the TSO and (b) the intrinsic value of the TSO, which we define as the excess, if any, of the price of our Class A common stock at the time of the sale over the exercise price of the TSO.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">In March 2009, we completed an offer to exchange certain employee stock options issued under our 2004 Stock Plan. Certain previously granted options were exchanged for new options with a lower exercise price granted on a one-for-one basis. Options for an aggregate of approximately 7.6 million shares of our Class A common stock were exchanged. Options granted pursuant to the Exchange have an exercise price of $308.57 per share, the closing price of our Class A common stock as reported by the Nasdaq Global Select Market on March 6, 2009. Options granted pursuant to the Exchange have a new vesting schedule determined by adding 12 months to each vesting date under the exchanged options’ original vesting schedule. In addition, new options will vest no sooner than six months after the date of the Exchange. The Exchange resulted in a modification charge of approximately $360 million which is being recognized over the vesting periods of the new options. These vesting periods range from six months to five years. We recorded approximately $103 million and $86 million of the modification charge during 2009 and 2010.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">As of December 31, 2010, there was $889 million of unrecognized compensation cost related to outstanding employee stock options. This amount is expected to be recognized over a weighted-average period of 2.6 years. To the extent the actual forfeiture rate is different from what we have estimated, stock-based compensation related to these awards will be different from our expectations.</font></p> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table summarizes the activities for our unvested RSUs and restricted shares for the year ended December 31, 2010:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Unvested Restricted Stock Units<br /> and Restricted Shares</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Weighted-<br /> Average<br /> Grant-Date<br /> Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unvested at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,626,487</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">492.42</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,134,758</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">518.18</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(1,748,951</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">493.32</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(340,323</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">474.24</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unvested at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,671,971</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">509.04</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Expected to vest after December 31, 2010</font><font style="font-family:arial" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5,978,086</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">509.04</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="line-height:8px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #000000;width:10%"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:arial" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></td> <td align="left" valign="top"> <p align="left"><font style="font-family:arial" size="2">RSUs and restricted shares expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">As of December 31, 2010, there was $2,606 million of unrecognized compensation cost related to employee unvested RSUs and restricted shares. This amount is expected to be recognized over a weighted-average period of 3.0 years. To the extent the actual forfeiture rate is different from what we have estimated, stock-based compensation related to these awards will be different from our expectations.</font></p> </div> </us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Note 2. Net Income Per Share of Class A and Class B Common Stock</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">We compute net income per share of Class A and Class B common stock using the two-class method. Basic net income per share is computed using the weighted-average number of common shares outstanding during the period except that it does not include unvested common shares subject to repurchase or cancellation. Diluted net income per share is computed using the weighted-average number of common shares and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable upon the exercise of stock options, warrants, restricted shares, restricted stock units, and unvested common shares subject to repurchase or cancellation. The dilutive effect of outstanding stock options, restricted shares, restricted stock units, and warrants is reflected in diluted earnings per share by application of the treasury stock method. The computation of the diluted net income per share of Class A common stock assumes the conversion of Class B common stock, while the diluted net income per share of Class B common stock does not assume the conversion of those shares.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The rights, including the liquidation and dividend rights, of the holders of our Class A and Class B common stock are identical, except with respect to voting. Further, there are a number of safeguards built into our certificate of incorporation, as well as Delaware law, which preclude our board of directors from declaring or paying unequal per share dividends on our Class A and Class B common stock. Specifically, Delaware law provides that amendments to our certificate of incorporation which would have the effect of adversely altering the rights, powers, or preferences of a given class of stock (in this case the right of our Class A common stock to receive an equal dividend to any declared on our Class B common stock) must be approved by the class of stock adversely affected by the proposed amendment. In addition, our certificate of incorporation provides that before any such amendment may be put to a stockholder vote, it must be approved by the unanimous consent of our Board of Directors. As a result, the undistributed earnings for each year are allocated based on the contractual participation rights of the Class A and Class B common shares as if the earnings for the year had been distributed. As the liquidation and dividend rights are identical, the undistributed earnings are allocated on a proportionate basis. Further, as we assume the conversion of Class B common stock in the computation of the diluted net income per share of Class A common stock, the undistributed earnings are equal to net income for that computation.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table sets forth the computation of basic and diluted net income per share of Class A and Class B common stock (in millions, except share amounts which are reflected in thousands and per share amounts):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="53%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="22" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Basic net income per share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Numerator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allocation of undistributed earnings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,209</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,018</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,981</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,539</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,569</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,936</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Denominator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Weighted-average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">238,473</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">75,614</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">241,575</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">74,651</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">246,168</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">72,534</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:4.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Less: Weighted-average unvested common shares subject to repurchase or cancellation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(120</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Number of shares used in per share computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">238,353</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">75,606</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">241,570</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">74,651</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">246,168</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">72,534</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Basic net income per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13.46</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13.46</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">20.62</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">20.62</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">26.69</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">26.69</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Diluted net income per share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Numerator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allocation of undistributed earnings for basic computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,209</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,018</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,981</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,539</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,569</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,936</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,018</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,539</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,936</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Reallocation of undistributed earnings to Class B shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(13</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(26</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Allocation of undistributed earnings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,227</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,010</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,520</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,526</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">8,505</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,910</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Denominator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Number of shares used in basic computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">238,353</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">75,606</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">241,570</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">74,651</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">246,168</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">72,534</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Weighted-average effect of dilutive securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Add:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:6.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Conversion of Class B to Class A common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">75,606</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">74,651</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">72,534</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:6.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unvested common shares subject to repurchase or cancellation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">128</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:6.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Employee stock options, including warrants issued under Transferable Stock Option program</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,810</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">223</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,569</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">114</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,410</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">71</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:6.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Restricted shares and RSUs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">617</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">621</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,139</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:7.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Number of shares used in per share computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">317,514</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">75,837</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">319,416</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">74,765</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">323,251</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">72,605</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Diluted net income per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">20.41</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">20.41</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">26.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">26.31</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The net income per share amounts are the same for Class A and Class B common stock because the holders of each class are legally entitled to equal per share distributions whether through dividends or in liquidation.</font></p> </div> </us-gaap:EarningsPerShareTextBlock> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="2"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -19000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 314000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 94000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 94000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table presents reconciliations for our assets measured and recorded at fair value on a recurring basis, using significant unobservable inputs (Level 3) (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Level 3</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at January 1, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Transfers to Level 3</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">311</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(33</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueByBalanceSheetGroupingTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Assets and liabilities measured at fair value on a recurring basis are summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" rowspan="2" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 40pt"> <font style="FONT-FAMILY: arial" size="1">Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2009</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Fair value measurement at reporting date using</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Quoted Prices<br /> in Active Markets<br /> for Identical Assets<br /> (Level 1)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant Other<br /> Observable<br /> Inputs<br /> (Level 2)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant<br /> Unobservable<br /> Inputs<br /> (Level 3)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Auction rate securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20,469</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,844</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15,443</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="bottom" rowspan="2"> <font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="3" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2010</font></td> <td valign="bottom" rowspan="3"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Fair value measurement at reporting date using</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 40pt"> <font style="FONT-FAMILY: arial" size="1">Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Quoted Prices<br /> in Active Markets<br /> for Identical Assets<br /> (Level 1)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant Other<br /> Observable<br /> Inputs<br /> (Level 2)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant<br /> Unobservable<br /> Inputs<br /> (Level 3)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market and other funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,547</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,611</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Auction rate securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30,818</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,327</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20,338</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">This balance represents the cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months.</font></p> </td> </tr> </table> </div> </us-gaap:FairValueByBalanceSheetGroupingTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementInputsDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 6. Fair Value Measurements</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We measure our cash equivalents, marketable securities, foreign currency derivative contracts, and ARS at fair value. Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or a liability. A three-tier fair value hierarchy is established as a basis for considering such assumptions and for inputs used in the valuation methodologies in measuring fair value:</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Level 1—Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Level 2—Include other inputs that are directly or indirectly observable in the marketplace.</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Level 3—Unobservable inputs that are supported by little or no market activities.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We classify our cash equivalents and marketable securities within Level 1 or Level 2. This is because we value our cash equivalents and marketable securities using quoted market prices or alternative pricing sources and models utilizing market observable inputs. We classify our foreign currency derivative contracts within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments. We classify our investments in ARS within Level 3 because they are valued using valuation techniques (see Note 3). Some of the inputs to these models are unobservable in the market and are significant.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Assets and liabilities measured at fair value on a recurring basis are summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" rowspan="2" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 40pt"> <font style="FONT-FAMILY: arial" size="1">Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2009</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Fair value measurement at reporting date using</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Quoted Prices<br /> in Active Markets<br /> for Identical Assets<br /> (Level 1)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant Other<br /> Observable<br /> Inputs<br /> (Level 2)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant<br /> Unobservable<br /> Inputs<br /> (Level 3)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Auction rate securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20,469</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,844</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15,443</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="bottom" rowspan="2"> <font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="3" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2010</font></td> <td valign="bottom" rowspan="3"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Fair value measurement at reporting date using</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 40pt"> <font style="FONT-FAMILY: arial" size="1">Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Quoted Prices<br /> in Active Markets<br /> for Identical Assets<br /> (Level 1)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant Other<br /> Observable<br /> Inputs<br /> (Level 2)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Significant<br /> Unobservable<br /> Inputs<br /> (Level 3)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market and other funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,547</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,611</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Auction rate securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30,818</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,327</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20,338</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency derivative contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">This balance represents the cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table presents reconciliations for our assets measured and recorded at fair value on a recurring basis, using significant unobservable inputs (Level 3) (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Level 3</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at January 1, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Transfers to Level 3</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">311</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized loss included in other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(33</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:FairValueMeasurementInputsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -33000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 314000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 12 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 1 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -29000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Foreign Currency</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Generally, the functional currency of our international subsidiaries is the local currency. We translate the financial statements of these subsidiaries to U.S. dollars using month-end rates of exchange for assets and liabilities, and average rates of exchange for revenues, costs, and expenses. We record translation gains and losses in accumulated other comprehensive income as a component of stockholders’ equity. We recorded $84 million of net translation losses in 2008, $77 million of net translation gains in 2009, and $124 million of net translation losses in 2010. We record net gains and losses resulting from foreign exchange transactions as a component of interest and other income, net. These gains and losses are net of those realized on forward foreign exchange contracts. We recorded $36 million of net losses in 2008, $8 million of net gains in 2009, and $29 million of net losses in 2010.</font></p> </div> </us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:FutureAmortizationExpenseYearFive contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 41000000 </us-gaap:FutureAmortizationExpenseYearFive> | |||||||||||||||||||||
| <us-gaap:FutureAmortizationExpenseYearFour contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 131000000 </us-gaap:FutureAmortizationExpenseYearFour> | |||||||||||||||||||||
| <us-gaap:FutureAmortizationExpenseYearOne contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 344000000 </us-gaap:FutureAmortizationExpenseYearOne> | |||||||||||||||||||||
| <us-gaap:FutureAmortizationExpenseYearThree contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 184000000 </us-gaap:FutureAmortizationExpenseYearThree> | |||||||||||||||||||||
| <us-gaap:FutureAmortizationExpenseYearTwo contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 285000000 </us-gaap:FutureAmortizationExpenseYearTwo> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1962000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1341000000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 9. Goodwill and Other Intangible Assets</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The changes in the carrying amount of goodwill are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,903</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill acquired</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,256</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Information regarding our acquisition-related intangible assets that are being amortized is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Accumulated<br /> Amortization</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">566</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">380</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">784</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">258</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">786</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">775</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="12"></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Accumulated<br /> Amortization</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">506</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">409</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">950</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">283</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">198</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,104</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Patents and developed technology, customer relationships, and trade names and other have weighted-average useful lives from the date of purchase of 4.3 years, 5.9 years, and 4.2 years. Amortization expense of acquisition-related intangible assets for the years ended December 31, 2008, 2009, and 2010 was $280 million, $266 million, and $314 million. As of December 31, 2010, expected amortization expense for acquisition-related intangible assets for each of the next five years and thereafter was as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">344</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">285</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Thereafter</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="0"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4948000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 5848000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 10796000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 15. Income Taxes</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Income before income taxes included income from domestic operations of $2,059 million, $3,579 million, and $4,948 million for 2008, 2009, and 2010, and income from foreign operations of $3,794 million, $4,802 million, and $5,848 million for 2008, 2009, and 2010. Substantially all of the income from foreign operations was earned by an Irish subsidiary.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The provision for income taxes consists of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Current:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,348</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,531</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,657</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">State</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">468</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">450</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,907</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,129</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,282</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(198</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(273</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">State</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(281</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(268</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,861</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 18px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The reconciliation of federal statutory income tax rate to our effective income tax rate is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Expected provision at federal statutory tax rate (35%)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,049</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,779</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">State taxes, net of federal benefit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">302</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">322</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">313</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign rate differential</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,339</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,769</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Federal research credit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Tax exempt interest</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other permanent differences</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,861</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have not provided U.S. income taxes and foreign withholding taxes on the undistributed earnings of foreign subsidiaries as of December 31, 2010 because we intend to permanently reinvest such earnings outside the U.S. If these foreign earnings were to be repatriated in the future, the related U.S. tax liability may be reduced by any foreign income taxes previously paid on these earnings. As of December 31, 2010, the cumulative amount of earnings upon which U.S. income taxes have not been provided is approximately $17.5 billion. Determination of the amount of unrecognized deferred tax liability related to these earnings is not practicable.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Deferred Tax Assets</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Deferred income taxes reflect the net effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of our deferred tax assets and liabilities are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 67pt" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">State taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">207</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Capital loss from impairment of equity investments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">420</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Settlement with the Authors Guild and AAP</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">135</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vacation accruals</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Deferred rent</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Accruals and reserves not currently deductible</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">216</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Unrealized losses on investments and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Acquired net operating losses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,447</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax assets net of valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,120</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax liabilities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Identified intangibles</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other prepaids</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net deferred tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">907</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">524</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">As of December 31, 2010, our federal and state net operating loss carryforwards for income tax purposes were approximately $362 million and $252 million. If not utilized, the federal net operating loss carryforwards will begin to expire in 2018 and the state net operating loss carryforwards will begin to expire in 2015. The net operating loss carryforwards are subject to various annual limitations under Section 382 of the Internal Revenue Code.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In 2008, we recorded an impairment charge of $1.1 billion related primarily to our investments in AOL and Clearwire. For income tax purposes, the impairment would generate an equal amount of capital loss when recognized, a portion of which was recognized in 2009. As of December 31, 2010, our federal and state capital loss carryforwards for income tax purposes were approximately $682 million and $936 million. If not utilized, the recognized federal and state capital losses of $327 million and $581 million will begin to expire in 2014. We believe it is more likely than not that a portion of the capital loss carryforwards will not be realized. Therefore, we have recorded a valuation allowance on both our federal and state capital loss carryforwards in the amount of $292 million. We will reassess the valuation allowance quarterly and if future evidence allows for a partial or full release of the valuation allowance, a tax benefit will be recorded accordingly.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Uncertain Tax Positions</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2008 to December 31, 2010 (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="93%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of January 1, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">112</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">237</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">721</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">222</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">246</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: arial" size="2">Decreases relating to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases as a result of a lapse of applicable statute of limitation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">256</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Our total unrecognized tax benefits that, if recognized, would affect our effective tax rate were $561 million, $814 million, and $951 million as of December 31, 2008, 2009 and 2010.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">As of December 31, 2009 and 2010, we had accrued $100 million and $97 million for payment of interest and penalties. Interest and penalties included in our provision for income taxes were not material in all the periods presented.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We and our subsidiaries are routinely examined by various taxing authorities. Although we file U.S. federal, U.S. state, and foreign tax returns, our two major tax jurisdictions are the U.S. and Ireland. During the three months ended December 31, 2007, the IRS completed its examination of our 2003 and 2004 tax years. We have filed an appeal with the IRS for certain issues related to this audit and no resolution of the issues has been achieved at this time but we believe we have adequately provided for these items and any adverse results would have an immaterial impact on our unrecognized tax benefit balance within the next 12 months. The IRS has completed its examination of our 2005 and 2006 tax years. As a result, we settled and released certain tax reserves in the three months ended September 30, 2010. The IRS commenced its examination of our 2007 and 2008 tax years in early 2010. We do not expect the examination to be completed within the next 12 months. Therefore, we do not anticipate any significant impact to our unrecognized tax benefit balance in 2011, related to our 2007 and 2008 tax years.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Our 2009 and 2010 tax years remain subject to examination by the IRS for U.S. federal tax purposes, and our 2003 through 2010 tax years remain subject to examination by the appropriate governmental agencies for Irish tax purposes. There are various other ongoing audits in various other jurisdictions that are not material to our financial statements.</font></p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2175000000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2291000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Income Taxes</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize income taxes under the liability method. We recognize deferred income taxes for differences between the financial reporting and tax bases of assets and liabilities at enacted statutory tax rates in effect for the years in which differences are expected to reverse. We recognize the effect on deferred taxes of a change in tax rates in income in the period that includes the enactment date.</font></p> </div> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -34000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -1769000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3779000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 79000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 10000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 322000000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 84000000 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 12000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 272000000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1129000000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 745000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 111000000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 579000000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 293000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:LegalCostsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Legal Costs</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Legal costs are expensed as incurred.</font></p> </div> </us-gaap:LegalCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityExpirationDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 06/30/2013 </us-gaap:LineOfCreditFacilityExpirationDate> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 185000000 </us-gaap:MarketableSecuritiesRealizedGainLoss> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 772000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:NatureOfOperations contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Nature of Operations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We were incorporated in California in September 1998. We were re-incorporated in the State of Delaware in August 2003. We generate revenue primarily by delivering relevant, cost-effective online advertising.</font></p> </div> </us-gaap:NatureOfOperations> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3050000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -10680000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 11081000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 8505000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 415000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 10381000000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 52000000 </us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -124000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_9005_80000034"> 76000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 52000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_9005_80000032"> 81000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of interest and other income, net are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Interest income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Realized gains on marketable securities, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency exchange losses, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(355</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">316</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 6000000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherSalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1085000000 </us-gaap:OtherSalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 801000000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 43985000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 320000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 4018000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 37099000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 5246000000 </us-gaap:ProceedsFromShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 656000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Note 7. Property and Equipment</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">Property and equipment consist of the following (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Information technology assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,868</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,670</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Construction in progress</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,644</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,329</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Land and buildings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,907</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,969</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Leasehold improvements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">646</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">738</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Furniture and fixtures</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">65</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">65</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">8,130</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">11,771</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Less accumulated depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">3,285</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,012</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Property and equipment, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">4,845</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">7,759</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">In December 2010, we completed an acquisition of an office building in New York City for total cash consideration of $1.8 billion, of which approximately $700 million was allocated to land and $1.1 billion was allocated to building. This purchase was accounted for as a business combination in accordance with the U.S. GAAP. We occupy a portion of the building and lease out the remaining portion. We depreciate the building on a straight-line basis over the estimated useful life of 25 years. In connection with this purchase, we issued a secured promissory note in the amount of $468 million with an interest rate of 1.0% that matures in one year.</font></p> </div> </us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Property and Equipment</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We account for property and equipment at cost less accumulated depreciation and amortization. We compute depreciation using the straight-line method over the estimated useful lives of the assets, generally two to five years. We depreciate buildings over periods up to 25 years. We amortize leasehold improvements over the shorter of the remaining lease term or the estimated useful lives of the assets. Construction in progress is related to the construction or development of property (including land) and equipment that have not yet been placed in service for their intended use. Depreciation for equipment commences once it is placed in service and depreciation for buildings and leasehold improvements commences once they are ready for their intended use. Land is not depreciated.</font></p> </div> </us-gaap:PropertyPlantAndEquipmentPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Property and equipment consist of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Information technology assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,670</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Construction in progress</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,644</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,329</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Land and buildings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,907</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,969</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Leasehold improvements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">646</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">738</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Furniture and fixtures</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">65</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,771</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Less accumulated depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,285</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,012</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Property and equipment, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,845</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,759</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 5 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 2 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:ReceivablesPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Accounts Receivable</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We record accounts receivable at the invoiced amount and we do not charge interest. We maintain an allowance for doubtful accounts to reserve for potentially uncollectible receivables. We review the accounts receivable by amounts due by customers which are past due to identify specific customers with known disputes or collectability issues. In determining the amount of the reserve, we make judgments about the creditworthiness of significant customers based on ongoing credit evaluations. We also maintain a sales allowance to reserve for potential credits issued to customers. We determine the amount of the reserve based on historical credits issued.</font></p> </div> </us-gaap:ReceivablesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1783000000 </us-gaap:RepaymentsOfShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 3762000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Software Development Costs</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We expense software development costs, including costs to develop software products or the software component of products to be marketed to external users, before technological feasibility of such products is reached. We have determined that technological feasibility was reached shortly before the release of those products and as a result, the development costs incurred after the establishment of technological feasibility and before the release of those products were not material, and accordingly, were expensed as incurred. Software development costs also include costs to develop software programs to be used solely to meet our internal needs. The costs we incurred during the application development stage for these software programs were not material in the years presented.</font></p> </div> </us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Revenue Recognition</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table presents our revenues by revenue source (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Advertising revenues:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Google websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,414</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15,723</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">19,444</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Google Network websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,715</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,792</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total advertising revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,129</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,889</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">667</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">762</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google AdWords is our auction-based advertising program that enables advertisers to place text-based and display ads on our websites and our Google Network members’ websites. Display advertising comprises the videos, text, images, and other interactive ads that run across the web on computers and mobile devices, including smart phones and handheld computers such as netbooks and tablets. Most of our AdWords customers pay us on a cost-per-click basis, which means that an advertiser pays us only when a user clicks on one of its ads. We also offer AdWords on a cost-per-impression basis that enables advertisers to pay us based on the number of times their ads appear on our websites and our Google Network members’ websites as specified by the advertiser.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google AdSense refers to the online programs through which we distribute our advertisers’ AdWords ads for display on our Google Network members’ websites, as well as programs to deliver ads on television broadcasts.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize as revenues the fees charged advertisers each time a user clicks on one of the text-based ads that are displayed next to the search results pages on our website or on the search results pages or content pages of our Google Network members’ websites and, for those advertisers who use our cost-per impression pricing, the fees charged advertisers each time an ad is displayed on our members’ websites. We report our Google AdSense revenues on a gross basis principally because we are the primary obligor to our advertisers.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google ads for televisions enable advertisers, operators, and programmers to buy, schedule, deliver, and measure ads on television. We recognize as revenue the fees charged advertisers each time an ad is displayed on television in accordance with the terms of the related agreements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We also offer display advertising management services such as media planning, buying, implementation, and measurement tools for advertisers and agencies, and forecasting and reporting tools for publishers. We recognize the related fees as other revenues in the period advertising impressions are delivered.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google Checkout is our online shopping payment processing system for both consumers and merchants. We recognize as revenues any fees charged to merchants on transactions processed through Google Checkout. Further, cash ultimately paid to merchants under Google Checkout promotions, including cash paid to merchants as a result of discounts provided to consumers on certain transactions processed through Google Checkout, are accounted for as an offset to revenues.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We generate fees from search services on a per-query basis. Our policy is to recognize revenues from per-query search fees in the period we provide the search results.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We also generate fees from the sale and licensing of our Search Appliance products, which include hardware, software, and post-contract support primarily for two years. Prior to 2010, as the deliverables were not sold separately, sufficient vendor-specific objective evidence did not exist for the allocation of revenue. As a result, we recognized the entire fee for the sale and license of these products ratably over the term of the post-contract support arrangement. Beginning the first quarter of 2010, we adopted the new accounting guidance which requires us to allocate the consideration of the arrangement to each of the deliverables based on our best estimate of their standalone selling prices as there is no vendor-specific objective or third-party evidence of the selling prices. As a result, we now recognize revenue allocated to the hardware and software at the time of sale and revenue allocated to post-contract support ratably over the term of the service arrangement. The adoption of this new accounting guidance did not have a material impact on our consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In addition, we generate fees through the licensing of our Google Apps products. We recognize as revenue the fees we charge customers for hosting the related enterprise applications and services ratably over the term of the service arrangement.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Revenues realized through display advertising management services, Google ads for televisions, Google Checkout, search services, Search Appliance, and Google Apps were not material in any of the years presented.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize revenues as described above because the services have been provided, the fees we charge are fixed or determinable, we and our advertisers or other customers understand the specific nature and terms of the agreed upon transactions and collectability is reasonably assured.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We record deferred revenue upon invoicing or when cash payments are received in advance of our performance in the underlying agreement on the accompanying Consolidated Balance Sheets.</font></p> </div> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 29321000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Information regarding our acquisition-related intangible assets that are being amortized is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Accumulated<br /> Amortization</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">566</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">380</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">784</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">258</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">786</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">775</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="12"></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Accumulated<br /> Amortization</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Carrying<br /> Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">506</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">409</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">950</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">283</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">198</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,104</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the allocation of the purchase price for all the acquisitions (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">On2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">AdMob</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Slide</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Widevine</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Other</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Total</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">572</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">33</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net assets acquired (liabilities assumed)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax assets (liabilities)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,810</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The fair value of our outstanding derivative instruments at December 31, 2009 and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="49%"></td> <td valign="bottom" width="9%"></td> <td width="18%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Balance Sheet Location</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value of Derivative Instruments</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,<br /> 2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,<br /> 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivative Assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Prepaid revenue share, expenses and other assets, current and non-current</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">104</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">330</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Prepaid revenue share, expenses and other assets, current</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">1</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">12</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivative Liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Accrued expenses and other current liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">0</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2">$</font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">5</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Derivatives not designated as hedging instruments:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Accrued expenses and other current liabilities</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">0</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: arial" size="2">3</font></p> </td> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: arial" size="2"> </font></p> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The changes in the carrying amount of goodwill are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,903</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill acquired</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,256</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 10. Interest and Other Income, Net</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The components of interest and other income, net are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Interest income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Realized gains on marketable securities, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign currency exchange losses, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(355</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">316</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfOtherNonoperatingIncomeByComponentTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes additional information regarding outstanding, exercisable, and exercisable and vested stock options and warrants at December 31, 2010:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="32%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Options Outstanding</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Options Exercisable</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Options Exercisable<br /> and Vested</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 87pt"> <font style="FONT-FAMILY: arial" size="1">Range of Exercise Prices</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Life<br /> (Years)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$0.30–$94.80</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">499,527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">27.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">493,309</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.71</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">436,755</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22.86</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$117.84–$198.41</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">633,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">177.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">633,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">177.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">633,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">177.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$205.96–$298.86</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">685,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">275.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">676,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">274.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">676,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">274.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$300.97–$399.00</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,999,888</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">309.65</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,765,387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">309.79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,765,387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">309.79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$401.78–$499.07</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,063,372</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">438.35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">382,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">437.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">382,125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">437.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$500.03–$594.97</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,602,979</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">519.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">107,771</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">543.97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">107,771</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">543.97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$605.49–$699.35</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">40,872</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">614.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,186</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">633.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,186</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">633.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$710.84</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">80</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">710.84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">710.84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">710.84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">$0.30–$710.84</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,525,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">330.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,060,987</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">281.34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,004,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">283.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> </table> </div> </us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:12px;margin-bottom:0px" align="center"> <font style="font-family:arial" size="2">Schedule II: Valuation and Qualifying Accounts</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:179pt"><font style="font-family:arial" size="1">Allowance for Doubtful Accounts and Sales Credits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> Beginning of<br /> Year</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Charged to<br /> Expenses/<br /> Against<br /> Revenue</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Write-Offs,<br /> Net of<br /> Recoveries</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> End of Year</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family:arial" size="1">(In millions)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">33</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">161</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(114</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">149</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(150</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">200</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(178</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">101</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="line-height:8px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #000000;width:10%"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="5%" valign="top" align="left"><font style="font-family:arial" size="2">Note:</font></td> <td align="left" valign="top"><font style="font-family:arial" size="2">Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.</font></td> </tr> </table> </div> </us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 16. Information about Geographic Areas</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Our chief operating decision-makers (i.e., chief executive officer, certain of his direct reports, and our founders) review financial information presented on a consolidated basis, accompanied by disaggregated information about revenues by geographic region for purposes of allocating resources and evaluating financial performance. There are no segment managers who are held accountable by our chief operating decision-makers, or anyone else, for operations, operating results, and planning for levels or components below the consolidated unit level. Accordingly, we consider ourselves to be in a single reporting segment and operating unit structure.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Revenues by geography are based on the billing addresses of our customers. The following table sets forth revenues and long-lived assets by geographic area (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United States</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,636</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United Kingdom</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,329</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Rest of the world</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,122</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,471</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Long-lived assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United States</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">International</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,898</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total long-lived assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2799000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1376000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="1"> 5.4 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="0"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="2"> 0.35 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="3"> 0.019 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666859_3001_3"> 1865000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="1"> 5.8 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="shares" decimals="INF"> 2518223 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 794000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="shares" decimals="INF"> 476038 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="shares" decimals="INF"> 1743195 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 216.43 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="1"> 6.3 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="1" id="fnid_12666858_2001_4"> 6.3 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm> | |||||||||||||||||||||
| <us-gaap:ShortTermDebtTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Note 4. Short-Term Debt</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">We have a debt financing program of up to $3.0 billion through the issuance of commercial paper. Net proceeds from the commercial paper program are used for general corporate purposes. As of December 31, 2010, we had $3.0 billion of commercial paper outstanding recorded as short-term debt, with a weighted-average interest rate of 0.3% that matures at various dates through November 2011. The estimated fair value of the commercial paper approximates its carrying value. In conjunction with this program, we established a $3.0 billion revolving credit facility expiring on June 30, 2013. The interest rate for the credit facility is determined based on a formula using certain market rates. As of December 31, 2010, we were in compliance with the financial covenant in the credit facility. No amounts were outstanding under the credit facility as of December 31, 2010.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">In December 2010, we issued a secured promissory note in the amount of $468 million with an interest rate of 1.0% that matures in one year. Proceeds were used for the acquisition of an office building in New York City (see Note 7).</font></p> </div> </us-gaap:ShortTermDebtTextBlock> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1412000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 801000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 197000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 47000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 256000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 37000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 97000000 </us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 200000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 178000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 414000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 214000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInIncomeTaxesNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 102000000 </goog:IncreaseDecreaseInIncomeTaxesNet> | |||||||||||||||||||||
| <goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 1067000000 </goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithCostOfSales contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 67000000 </goog:StockBasedCompensationExpenseAssociatedWithCostOfSales> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 861000000 </goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 187000000 </goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 261000000 </goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense> | |||||||||||||||||||||
| <goog:BusinessDescriptionAndSignificantAccountingPoliciesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 1. Google Inc. and Summary of Significant Accounting Policies</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Nature of Operations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We were incorporated in California in September 1998. We were re-incorporated in the State of Delaware in August 2003. We generate revenue primarily by delivering relevant, cost-effective online advertising.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Basis of Consolidation</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The consolidated financial statements include the accounts of Google Inc. and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Use of Estimates</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to the accounts receivable and sales allowances, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Revenue Recognition</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table presents our revenues by revenue source (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Advertising revenues:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Google websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,414</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15,723</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">19,444</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Google Network websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,715</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,792</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total advertising revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,129</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">22,889</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">667</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">762</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google AdWords is our auction-based advertising program that enables advertisers to place text-based and display ads on our websites and our Google Network members’ websites. Display advertising comprises the videos, text, images, and other interactive ads that run across the web on computers and mobile devices, including smart phones and handheld computers such as netbooks and tablets. Most of our AdWords customers pay us on a cost-per-click basis, which means that an advertiser pays us only when a user clicks on one of its ads. We also offer AdWords on a cost-per-impression basis that enables advertisers to pay us based on the number of times their ads appear on our websites and our Google Network members’ websites as specified by the advertiser.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google AdSense refers to the online programs through which we distribute our advertisers’ AdWords ads for display on our Google Network members’ websites, as well as programs to deliver ads on television broadcasts.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize as revenues the fees charged advertisers each time a user clicks on one of the text-based ads that are displayed next to the search results pages on our website or on the search results pages or content pages of our Google Network members’ websites and, for those advertisers who use our cost-per impression pricing, the fees charged advertisers each time an ad is displayed on our members’ websites. We report our Google AdSense revenues on a gross basis principally because we are the primary obligor to our advertisers.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google ads for televisions enable advertisers, operators, and programmers to buy, schedule, deliver, and measure ads on television. We recognize as revenue the fees charged advertisers each time an ad is displayed on television in accordance with the terms of the related agreements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We also offer display advertising management services such as media planning, buying, implementation, and measurement tools for advertisers and agencies, and forecasting and reporting tools for publishers. We recognize the related fees as other revenues in the period advertising impressions are delivered.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Google Checkout is our online shopping payment processing system for both consumers and merchants. We recognize as revenues any fees charged to merchants on transactions processed through Google Checkout. Further, cash ultimately paid to merchants under Google Checkout promotions, including cash paid to merchants as a result of discounts provided to consumers on certain transactions processed through Google Checkout, are accounted for as an offset to revenues.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We generate fees from search services on a per-query basis. Our policy is to recognize revenues from per-query search fees in the period we provide the search results.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We also generate fees from the sale and licensing of our Search Appliance products, which include hardware, software, and post-contract support primarily for two years. Prior to 2010, as the deliverables were not sold separately, sufficient vendor-specific objective evidence did not exist for the allocation of revenue. As a result, we recognized the entire fee for the sale and license of these products ratably over the term of the post-contract support arrangement. Beginning the first quarter of 2010, we adopted the new accounting guidance which requires us to allocate the consideration of the arrangement to each of the deliverables based on our best estimate of their standalone selling prices as there is no vendor-specific objective or third-party evidence of the selling prices. As a result, we now recognize revenue allocated to the hardware and software at the time of sale and revenue allocated to post-contract support ratably over the term of the service arrangement. The adoption of this new accounting guidance did not have a material impact on our consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In addition, we generate fees through the licensing of our Google Apps products. We recognize as revenue the fees we charge customers for hosting the related enterprise applications and services ratably over the term of the service arrangement.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Revenues realized through display advertising management services, Google ads for televisions, Google Checkout, search services, Search Appliance, and Google Apps were not material in any of the years presented.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize revenues as described above because the services have been provided, the fees we charge are fixed or determinable, we and our advertisers or other customers understand the specific nature and terms of the agreed upon transactions and collectability is reasonably assured.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We record deferred revenue upon invoicing or when cash payments are received in advance of our performance in the underlying agreement on the accompanying Consolidated Balance Sheets.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Cost of Revenues</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cost of revenues consists primarily of traffic acquisition costs. Traffic acquisition costs consist of amounts ultimately paid to our Google Network members under AdSense arrangements and to certain other partners (our distribution partners) who distribute our toolbar and other products (collectively referred to as access points) or otherwise direct search queries to our website (collectively referred to as distribution arrangements). These amounts are primarily based on the revenue share arrangements with our Google Network members and distribution partners.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Certain distribution arrangements require us to pay our distribution partners based on a fee per access point delivered and not exclusively—or at all—based on revenue share. These fees are non-refundable. Further, these distribution arrangements are terminable at will, although under the terms of certain contracts we or our distribution partners may be subject to penalties in the event of early termination. We recognize fees under these distribution arrangements over the estimated useful lives of the access points (approximately two years) to the extent we can reasonably estimate those lives and they are longer than one year, or based on any contractual revenue share, if greater. Otherwise, the fees are charged to expense as incurred. The estimated useful life of the access points is based on the historical average period of time they generate traffic and revenues. Further, we review the access points for impairment by distribution partner, type, and geography, and we have not made any impairment to date.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Prepaid revenue share and distribution fees are included in prepaid revenue share, expenses, and other assets on the accompanying Consolidated Balance Sheets.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cost of revenues also includes the expenses associated with the operation of our data centers, including depreciation, labor, energy, bandwidth costs, credit card and other transaction fees related to processing customer transactions including Google Checkout transactions, amortization of acquired intangible assets, as well as content acquisition costs. We have entered into arrangements with certain content providers under which we distribute or license their video and other content. In a number of these arrangements, we display ads on the pages of our websites and our Google Network members’ websites from which the content is viewed and share most of the fees these ads generate with the content providers and the Google Network members.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Stock-based Compensation</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have elected to use the BSM option pricing model to determine the fair value of stock options on the dates of grant</font><font style="FONT-FAMILY: Times New Roman" size="2"><i>.</i></font> <font style="FONT-FAMILY: arial" size="2">Restricted stock units (RSUs) are measured based on the fair market values of the underlying stock on the dates of grant. Shares are issued on the vesting dates net of the statutory withholding requirements to be paid by us on behalf of our employees. As a result, the actual number of shares issued will be fewer than the actual number of RSUs outstanding. Furthermore, we record the liability for withholding amounts to be paid by us as a reduction to additional paid-in capital when paid. Also, we recognize stock-based compensation using the straight-line method.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We include as part of cash flows from financing activities the benefits of tax deductions in excess of the tax-effected compensation of the related stock-based awards for options exercised and RSUs vested during the period. During the years ended December 31, 2008, 2009, and 2010, the amount of cash received from the exercise of stock options was $73 million, $350 million, and $656 million, and the total direct tax benefit realized, including the excess tax benefit, from stock-based award activities was $251 million, $260 million, and $355 million. We have elected to account for the indirect effects of stock-based awards—primarily the research and development tax credit—through the Consolidated Statements of Income.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In the years ended December 31, 2008, 2009, and 2010 we recognized stock-based compensation and related tax benefits of $1,120 million and $232 million, $1,164 million and $264 million, and $1,376 million and $314 million.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Certain Risks and Concentrations</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Our revenues are principally derived from online advertising, the market for which is highly competitive and rapidly changing. In addition, our revenues are generated from a multitude of vertical market segments in countries around the world. Significant changes in this industry or changes in customer buying or advertiser spending behavior could adversely affect our operating results.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash equivalents, marketable securities, foreign exchange contracts, and accounts receivable. Cash equivalents and marketable securities consist primarily of highly liquid debt instruments of the U.S. government and its agencies, municipalities in the U.S., debt instruments issued by foreign governments, time deposits, money market and other funds, including cash collateral received related to our securities lending program, mortgage-backed securities, and corporate securities. Foreign exchange contracts are transacted with various financial institutions with high credit standing. Accounts receivable are typically unsecured and are derived from revenues earned from customers located around the world. In 2008, 2009, and 2010 we generated approximately 49%, 47%, and 48% of our revenues from customers based in the U.S., with the majority of customers outside of the U.S. located in Europe and Japan. Many of our Google Network members are in the internet industry. We perform ongoing evaluations to determine customer credit and we limit the amount of credit we extend, but generally we do not require collateral from our customers. We maintain reserves for estimated credit losses and these losses have generally been within our expectations.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">No individual customer or groups of affiliated customers represented more than 10% of our revenues in 2008, 2009, and 2010.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Fair Value of Financial Instruments</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, short-term debt, and accrued liabilities, approximate fair value because of their generally short maturities. We carry marketable securities and foreign currency contracts at fair value. See Notes 3 and 6 for more information.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Cash, Cash Equivalents, and Marketable Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We invest our excess cash primarily in highly liquid debt instruments of the U.S. government and its agencies, municipalities in the U.S., debt instruments issued by foreign governments, time deposits, money market and other funds, including cash collateral received related to our securities lending program, mortgage-backed securities, and corporate securities. We classify all highly liquid investments with stated maturities of three months or less from date of purchase as cash equivalents and all highly liquid investments with stated maturities of greater than three months as marketable securities.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We determine the appropriate classification of our investments in marketable securities at the time of purchase and reevaluate such designation at each balance sheet date. We have classified and accounted for our marketable securities as available-for-sale. We may or may not hold securities with stated maturities greater than 12 months until maturity. After consideration of our risk versus reward objectives, as well as our liquidity requirements, we may sell these securities prior to their stated maturities. As we view these securities as available to support current operations, we classify securities with maturities beyond 12 months as current assets under the caption marketable securities in the accompanying Consolidated Balance Sheets. We carry these securities at fair value, and report the unrealized gains and losses, net of taxes, as a component of stockholders’ equity, except for unrealized losses determined to be other-than-temporary which we record as interest and other income, net. We determine any realized gains or losses on the sale of marketable securities on a specific identification method, and we record such gains and losses as a component of interest and other income, net.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Non-Marketable Equity Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have accounted for non-marketable equity security investments primarily at cost because we do not have significant influence over the underlying investees.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Impairment of Marketable and Non-Marketable Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We periodically review our marketable securities, as well as our non-marketable equity securities, for impairment. If we conclude that any of these investments are impaired, we determine whether such impairment is other-than-temporary. Factors we consider to make such determination include the duration and severity of the impairment, the reason for the decline in value and the potential recovery period, and our intent to sell, or whether it is more likely than not that we will be required to sell, the investment before recovery. If any impairment is considered other-than-temporary, we will write down the asset to its fair value and take a corresponding charge to our Consolidated Statements of Income.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Accounts Receivable</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We record accounts receivable at the invoiced amount and we do not charge interest. We maintain an allowance for doubtful accounts to reserve for potentially uncollectible receivables. We review the accounts receivable by amounts due by customers which are past due to identify specific customers with known disputes or collectability issues. In determining the amount of the reserve, we make judgments about the creditworthiness of significant customers based on ongoing credit evaluations. We also maintain a sales allowance to reserve for potential credits issued to customers. We determine the amount of the reserve based on historical credits issued.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Property and Equipment</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We account for property and equipment at cost less accumulated depreciation and amortization. We compute depreciation using the straight-line method over the estimated useful lives of the assets, generally two to five years. We depreciate buildings over periods up to 25 years. We amortize leasehold improvements over the shorter of the remaining lease term or the estimated useful lives of the assets. Construction in progress is related to the construction or development of property (including land) and equipment that have not yet been placed in service for their intended use. Depreciation for equipment commences once it is placed in service and depreciation for buildings and leasehold improvements commences once they are ready for their intended use. Land is not depreciated.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Software Development Costs</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We expense software development costs, including costs to develop software products or the software component of products to be marketed to external users, before technological feasibility of such products is reached. We have determined that technological feasibility was reached shortly before the release of those products and as a result, the development costs incurred after the establishment of technological feasibility and before the release of those products were not material, and accordingly, were expensed as incurred. Software development costs also include costs to develop software programs to be used solely to meet our internal needs. The costs we incurred during the application development stage for these software programs were not material in the years presented.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Long-Lived Assets Including Goodwill and Other Acquired Intangible Assets</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We review property and equipment and intangible assets, excluding goodwill, for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable. We measure recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If property and equipment and intangible assets are considered to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset exceeds its fair market value. We have made no material adjustments to our long-lived assets in any of the years presented. In addition, we test our goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that this asset may be impaired. Our tests are based on our single operating segment and reporting unit structure. We found no impairment in any of the years presented.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Intangible assets with definite lives are amortized over their estimated useful lives. We amortize our acquired intangible assets on a straight-line basis with definite lives over periods ranging from one to 12 years.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Income Taxes</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognize income taxes under the liability method. We recognize deferred income taxes for differences between the financial reporting and tax bases of assets and liabilities at enacted statutory tax rates in effect for the years in which differences are expected to reverse. We recognize the effect on deferred taxes of a change in tax rates in income in the period that includes the enactment date.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Foreign Currency</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Generally, the functional currency of our international subsidiaries is the local currency. We translate the financial statements of these subsidiaries to U.S. dollars using month-end rates of exchange for assets and liabilities, and average rates of exchange for revenues, costs, and expenses. We record translation gains and losses in accumulated other comprehensive income as a component of stockholders’ equity. We recorded $84 million of net translation losses in 2008, $77 million of net translation gains in 2009, and $124 million of net translation losses in 2010. We record net gains and losses resulting from foreign exchange transactions as a component of interest and other income, net. These gains and losses are net of those realized on forward foreign exchange contracts. We recorded $36 million of net losses in 2008, $8 million of net gains in 2009, and $29 million of net losses in 2010.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Legal Costs</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Legal costs are expensed as incurred.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Advertising and Promotional Expenses</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We expense advertising and promotional costs in the period in which they are incurred. For the years ended December 31, 2008, 2009, and 2010 advertising and promotional expenses totaled approximately $266 million, $353 million, and $772 million.</font></p> </div> </goog:BusinessDescriptionAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <goog:CashCashEquivalentsInvestmentsDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 3. Cash and Investments</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cash, cash equivalents, and marketable securities consist of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash and cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,652</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Money market and other funds</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,547</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,198</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13,630</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,287</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total cash, cash equivalents, and marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">24,485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34,975</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">The balance at December 31, 2010 includes $1.6 billion of cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months. See below for further discussion on this program. No similar amounts were outstanding as of December 31, 2009.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes unrealized gains and losses related to our investments in marketable securities designated as available-for-sale (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Adjusted<br /> Cost</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Gains</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Losses</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair</font><br /> <font style="FONT-FAMILY: arial" size="1">Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,700</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,826</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,585</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">54</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">108</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,287</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="64%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Adjusted<br /> Cost</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Gains</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Gross<br /> Unrealized<br /> Losses</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair</font><br /> <font style="FONT-FAMILY: arial" size="1">Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,864</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,950</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(50</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,600</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,649</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Gross unrealized gains and losses on cash equivalents were not material at December 31, 2009 and December 31, 2010.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We recognized gross realized gains of $118 million and $212 million for the years ended December 31, 2009 and 2010. Gross realized losses for the year ended December 31, 2009 were not material. Gross realized losses for the year ended December 31, 2010 were $27 million. We determine realized gains or losses on the sale of marketable securities on a specific identification method, and we reflect such gains and losses as a component of interest and other income, net, in our accompanying Consolidated Statements of Income.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the estimated fair value of our investments in marketable securities, excluding the marketable equity security, designated as available-for-sale and classified by the contractual maturity date of the security (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="87%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">As of<br /> December 31,<br /> 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Due in 1 year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Due in 1 year through 5 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,836</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Due in 5 years through 10 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,174</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Due after 10 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,722</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following tables present gross unrealized losses and fair values for those investments that were in an unrealized loss position as of December 31, 2009 and 2010, aggregated by investment category and the length of time that individual securities have been in a continuous loss position (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="81%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Less than 12 Months</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 71pt"> <font style="FONT-FAMILY: arial" size="1">Security Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Unrealized<br /> Loss</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,273</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,040</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,980</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="80%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Less than 12 Months</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 71pt"> <font style="FONT-FAMILY: arial" size="1">Security Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Unrealized<br /> Loss</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,225</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(50</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">962</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Agency mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,675</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,883</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(125</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">As of December 31, 2009 and 2010, we did not have any investments in marketable securities that were in an unrealized loss position for 12 months or greater.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Auction Rate Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, we held $153 million of auction rate securities (ARS). The assets underlying these 29 individual investments are primarily student loans which are mostly AAA rated and substantially guaranteed by the U.S. government under the Federal Family Education Loan Program. Historically, these securities have provided liquidity through a Dutch auction process that resets the applicable interest rate at pre-determined intervals every 7 to 49 days. However, these auctions began to fail in the first quarter of 2008. Since these auctions have failed, we have realized higher interest rates for many of these ARS than we would have otherwise. Although we have been receiving interest payments at these generally higher rates, the related principal amounts will not be accessible until a successful auction occurs, a buyer is found outside of the auction process, the issuer calls the security, or the security matures according to contractual terms. Maturity dates for these ARS investments range from 2025 to 2047. Since these auctions have failed, $98 million of the related securities were called at par by their issuers.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">As a result of the auction failures, these ARS do not have a readily determinable market value. To estimate their fair values at December 31, 2010, we used a discounted cash flow model based on estimated interest rates, timing and amount of cash flows, the credit quality of the underlying securities, and illiquidity considerations. Specifically, we estimated the future cash flows of our ARS over the expected workout periods using a projected weighted-average interest rate of 2.6% per annum, which is based on the forward swap curve at the end of December 2010 plus any additional basis points currently paid by the issuers assuming these auctions continue to fail. A discount factor was applied over these estimated cash flows of our ARS, which is calculated based on the interpolated forward swap curve adjusted by up to 1,700 basis points to reflect the current market conditions for instruments with similar credit quality at the date of the valuation and further adjusted by up to 400 basis points to reflect a discount for the liquidity risk associated with these investments due to the lack of an active market.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, the estimated fair value of these ARS was $20 million less than their costs. As we have no intent to sell these ARS and it is more likely than not that we will not be required to sell these ARS prior to recovery of our entire cost basis, we concluded the decline in the fair value was temporary and recorded the unrealized loss to accumulated other comprehensive income on the accompanying Consolidated Balance Sheet at December 31, 2010.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">To the extent we determine that any impairment is other-than-temporary, we would record a charge to earnings. In addition, we have concluded that the auctions for these securities may continue to fail for at least the next 12 months and as a result, we classified them as non-current assets on the accompanying Consolidated Balance Sheet at December 31, 2010.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Securities Lending Program</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">From time to time, we enter into securities lending agreements with financial institutions to enhance investment income. We loan selected securities that are secured by collateral in the form of cash or securities. These loaned securities continued to be classified as cash equivalents or marketable securities on the accompanying Consolidated Balance Sheets. Cash collateral is invested in reverse repurchase agreements. A reverse repurchase agreement is an agreement under which a buyer agrees to purchase an asset with a simultaneous agreement to resell the same asset on a given date at a specified price. We record the cash collateral as an asset with a corresponding liability. We classify reverse repurchase agreements maturing within three months as cash equivalents and those longer than three months as receivable under reverse repurchase agreements on the accompanying Consolidated Balance Sheets. For lending agreements collateralized by securities, we do not record an asset or liability as we are not permitted to sell or repledge the associated collateral.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Investment in Marketable and Non-Marketable Equity Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In 2008, we recorded other-than-temporary impairment charges of $726 million and $355 million related to our investments in AOL and Clearwire. In 2009, we sold our investment in AOL to Time Warner Inc. for $283 million and recognized a gain of $9 million.</font></p> </div> </goog:CashCashEquivalentsInvestmentsDisclosureTextBlock> | |||||||||||||||||||||
| <goog:BenefitPlan401kTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:arial" size="2">Note 14. 401(k) Plan</font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">We have a 401(k) Savings Plan (401(k) Plan) that qualifies as a deferred salary arrangement under Section 401(k) of the Internal Revenue Code. Under the 401(k) Plan, participating employees may elect to contribute up to 60% of their eligible compensation, subject to certain limitations. Employee and our contributions are fully vested when contributed. We contributed approximately $73 million, $83 million, and $100 million during 2008, 2009, and 2010.</font></p> </div> </goog:BenefitPlan401kTextBlock> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -294000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:AcquisitionsTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Note 8. Acquisitions</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In December 2010, we completed the acquisition of Widevine Technologies, Inc. (Widevine), a privately-held content protection and video optimization technology company for a cash consideration of $158 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In August 2010, we completed the acquisition of Slide, Inc. (Slide), a privately-held social technology company for a cash consideration of $179 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In May 2010, we completed the acquisition of AdMob, a privately-held mobile display ads technology provider. The purchase price was $681 million, consisting of the issuance of approximately 1.2 million shares of our Class A common stock and assumed vested options valued at $655 million, and cash of $26 million. The issued shares were valued based on the closing price of our Class A common stock on May 27, 2010. The fair values of stock options assumed were estimated using the BSM option pricing model.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">In February 2010, we completed the acquisition of On2, a publicly-held company, and developer of video compression technology. The purchase price was $123 million, consisting of the issuance of approximately 174,000 shares of our Class A common stock valued at $95 million, based on the closing price of our Class A common stock on February 19, 2010, and cash of $28 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">To offset the dilutive impact of issuing shares in connection with the AdMob and On2 acquisitions, we also repurchased and subsequently retired 1.6 million shares of our Class A common stock for $801 million.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">During the year ended December 31, 2010, we also completed 44 other acquisitions for a total cash consideration of approximately $669 million. These acquisitions were not material individually or in the aggregate.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the allocation of the purchase price for all the acquisitions (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">On2</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">AdMob</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Slide</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Widevine</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Other</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Total</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">572</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Patents and developed technology</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Customer relationships</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Trade names and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">33</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net assets acquired (liabilities assumed)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax assets (liabilities)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,810</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">For all acquisitions completed during the year ended December 31, 2010, patents and developed technology have a weighted-average useful life of 4.9 years, customer relationships have a weighted-average useful life of 3.6 years and trade names and other have a weighted-average useful life of 3.8 years. The amount of goodwill expected to be deductible for tax purposes is $35 million.</font></p> </div> </goog:AcquisitionsTextBlock> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 690000000 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested> | |||||||||||||||||||||
| <goog:ChangesInComponentsOfOtherComprehensiveIncomeTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The changes in the components of comprehensive income are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,505</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges, net of taxes</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(201</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Total comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,398</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains (losses) on available-for-sale investments is recorded net of taxes of $9 million, $6 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Change in unrealized gains on cash flow hedges is recorded net of taxes of $144 million, $138 million, and $52 million for the years ended December 31, 2008, 2009, and 2010.</font></p> </td> </tr> </table> </div> </goog:ChangesInComponentsOfOtherComprehensiveIncomeTextBlock> | |||||||||||||||||||||
| <goog:ComponentsOfAccumulatedOtherComprehensiveIncomeTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The components of accumulated other comprehensive income are as follows (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center"> <p style="border-bottom:1px solid #000000;width:67pt" align="center"><font style="font-family:arial" size="1">As of December 31,</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unrealized net gains on available-for-sale investments, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">94</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign currency translation adjustment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">83</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(41</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Unrealized gains on cash flow hedges, net of taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">85</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Accumulated other comprehensive income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">105</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">138</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> </div> </goog:ComponentsOfAccumulatedOtherComprehensiveIncomeTextBlock> | |||||||||||||||||||||
| <goog:EarningsPerShareComputationTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table sets forth the computation of basic and diluted net income per share of Class A and Class B common stock (in millions, except share amounts which are reflected in thousands and per share amounts):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="53%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class A</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Class B</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Basic net income per share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: arial" size="2">Numerator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,018</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,539</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,569</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: arial" size="2">Denominator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Weighted-average common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">238,473</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">75,614</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">241,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">74,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">246,168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: arial" size="2">Less: Weighted-average unvested common shares subject to repurchase or cancellation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(120</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Number of shares used in per share computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">238,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">75,606</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">241,570</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">74,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">246,168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Basic net income per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20.62</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20.62</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Diluted net income per share:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: arial" size="2">Numerator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings for basic computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,018</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,981</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,539</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,569</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,018</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,539</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Reallocation of undistributed earnings to Class B shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Allocation of undistributed earnings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,520</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,505</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,910</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Denominator</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Number of shares used in basic computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">238,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">75,606</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">241,570</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">74,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">246,168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Weighted-average effect of dilutive securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Add:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: arial" size="2">Conversion of Class B to Class A common shares outstanding</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">75,606</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">74,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72,534</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: arial" size="2">Unvested common shares subject to repurchase or cancellation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: arial" size="2">Employee stock options, including warrants issued under Transferable Stock Option program</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,810</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,569</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,410</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">71</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: arial" size="2">Restricted shares and RSUs</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">617</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">621</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,139</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Number of shares used in per share computation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">317,514</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">75,837</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">319,416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">74,765</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">323,251</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">72,605</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Diluted net income per share</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:EarningsPerShareComputationTextBlock> | |||||||||||||||||||||
| <goog:ExpectedAmortizationExpenseTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">As of December 31, 2010, expected amortization expense for acquisition-related intangible assets for each of the next five years and thereafter was as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">344</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">285</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">184</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Thereafter</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:ExpectedAmortizationExpenseTextBlock> | |||||||||||||||||||||
| <goog:InvestmentsClassifiedByContractualMaturityDateTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table summarizes the estimated fair value of our investments in marketable securities, excluding the marketable equity security, designated as available-for-sale and classified by the contractual maturity date of the security (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="87%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">As of<br /> December 31,<br /> 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Due in 1 year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,452</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Due in 1 year through 5 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,836</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Due in 5 years through 10 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5,174</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Due after 10 years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">7,722</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">21,184</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> </div> </goog:InvestmentsClassifiedByContractualMaturityDateTextBlock> | |||||||||||||||||||||
| <goog:ScheduleOfShareBasedCompensationOptionsActivityTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the activities for our options for the year ended December 31, 2010:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="53%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: arial" size="1">Options Outstanding</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Exercise Price</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term<br /> (in years)</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Aggregate<br /> Intrinsic<br /> Value<br /> (in millions)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">12,776,488</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">298.73</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Options granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,743,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">464.08</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Exercised</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2,518,223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">259.95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Canceled/forfeited</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(476,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">357.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,525,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">330.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,040</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vested and exercisable as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,004,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">283.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,865</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vested and exercisable as of December 31, 2010 and expected to vest thereafter</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,950,756</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">327.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,918</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $593.97 of our Class A common stock on December 31, 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Options expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> </div> </goog:ScheduleOfShareBasedCompensationOptionsActivityTextBlock> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsedTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table presents the weighted-average assumptions used to estimate the fair values of the stock options granted (excluding options granted in connection with the Exchange discussed below) in the periods presented:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Expected volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Expected life (in years)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Weighted-average estimated fair value of options granted during the year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">203.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">160.63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">216.43</font></td> </tr> </table> </div> </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsedTextBlock> | |||||||||||||||||||||
| <goog:SummaryOfCashCashEquivalentsAndMarketableSecuritiesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Cash, cash equivalents, and marketable securities consist of the following (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Cash and cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Cash</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,652</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Cash equivalents:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">973</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Money market and other funds</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">7,547</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,198</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13,630</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Marketable securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Time deposits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">304</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Money market mutual funds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,703</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,930</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Agency residential mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,673</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Commercial mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Marketable equity security</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">161</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,287</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 7em"><font style="FONT-FAMILY: arial" size="2">Total cash, cash equivalents, and marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">24,485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34,975</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">The balance at December 31, 2010 includes $1.6 billion of cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months. See below for further discussion on this program. No similar amounts were outstanding as of December 31, 2009.</font></p> </td> </tr> </table> </div> </goog:SummaryOfCashCashEquivalentsAndMarketableSecuritiesTextBlock> | |||||||||||||||||||||
| <goog:ComponentsOfConsolidatedIncomeTaxesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The provision for income taxes consists of the following (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Current:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,348</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,531</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,657</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">State</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">468</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">450</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">458</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">91</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">148</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">167</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,907</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,129</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,282</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Deferred:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(198</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(273</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(25</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">State</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(63</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">13</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">47</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(20</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(13</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(281</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(268</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">9</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,626</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,861</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,291</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> </div> </goog:ComponentsOfConsolidatedIncomeTaxesTextBlock> | |||||||||||||||||||||
| <goog:ReconciliationOfUnitedStatesStatutoryFederalTaxRateTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The reconciliation of federal statutory income tax rate to our effective income tax rate is as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Expected provision at federal statutory tax rate (35%)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,049</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,779</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">State taxes, net of federal benefit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">302</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">322</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Change in valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">313</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign rate differential</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,339</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,769</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Federal research credit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(84</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Tax exempt interest</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Other permanent differences</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Provision for income taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,861</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:ReconciliationOfUnitedStatesStatutoryFederalTaxRateTextBlock> | |||||||||||||||||||||
| <goog:DeferredTaxAssetsAndLiabilitiesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Significant components of our deferred tax assets and liabilities are as follows (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="86%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 67pt" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Stock-based compensation expense</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">State taxes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">207</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Capital loss from impairment of equity investments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">420</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Settlement with the Authors Guild and AAP</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">135</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vacation accruals</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Deferred rent</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Accruals and reserves not currently deductible</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">216</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Unrealized losses on investments and other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Acquired net operating losses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,447</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,221</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax assets net of valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,120</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Deferred tax liabilities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Identified intangibles</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(210</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other prepaids</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total deferred tax liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Net deferred tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">907</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">524</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:DeferredTaxAssetsAndLiabilitiesTextBlock> | |||||||||||||||||||||
| <goog:EstimatesAndAssumptionsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Use of Estimates</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ materially from these estimates. On an ongoing basis, we evaluate our estimates, including those related to the accounts receivable and sales allowances, fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, fair values of stock-based awards, income taxes, and contingent liabilities, among others. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></p> </div> </goog:EstimatesAndAssumptionsPolicyTextBlock> | |||||||||||||||||||||
| <goog:UnrealizedLossPositionInvestmentsTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following tables present gross unrealized losses and fair values for those investments that were in an unrealized loss position as of December 31, 2009 and 2010, aggregated by investment category and the length of time that individual securities have been in a continuous loss position (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="81%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">As of December 31, 2009</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Less than 12 Months</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:71pt"><font style="font-family:arial" size="1">Security Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Unrealized<br /> Loss</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,273</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,492</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(28</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,175</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(17</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Agency mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,040</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(12</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">5,980</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(59</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="80%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">As of December 31, 2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Less than 12 Months</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:71pt"><font style="font-family:arial" size="1">Security Description</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Unrealized<br /> Loss</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">U.S. government agencies</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">831</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(8</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">U.S. government notes</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">2,225</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(50</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Foreign government bonds</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">129</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Municipal securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">962</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Corporate debt securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,061</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(25</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Agency mortgage-backed securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,675</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(32</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,883</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(125</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> </div> </goog:UnrealizedLossPositionInvestmentsTextBlock> | |||||||||||||||||||||
| <goog:UnrecognizedTaxBenefitsReconciliationTableTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2008 to December 31, 2010 (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="93%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of January 1, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">387</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">112</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">237</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">721</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">222</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">246</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases related to prior year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(197</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: arial" size="2">Decreases relating to settlement with tax authorities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(47</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Decreases as a result of a lapse of applicable statute of limitation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Increases related to current year tax positions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">256</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Balance as of December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:UnrecognizedTaxBenefitsReconciliationTableTextBlock> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 9000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:NumberOfSharesSoldToSelectedFinancialInstitutionsUnderTSOProgram contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="shares" decimals="INF"> 747647 </goog:NumberOfSharesSoldToSelectedFinancialInstitutionsUnderTSOProgram> | |||||||||||||||||||||
| <goog:ValueOfSharesSoldToSelectedFinancialInstitutionsUnderTSOProgram contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 173000000 </goog:ValueOfSharesSoldToSelectedFinancialInstitutionsUnderTSOProgram> | |||||||||||||||||||||
| <goog:SharesSoldToSelectedFinancialInstitutionsAveragePerSharePriceUnderTSOProgram contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 231.81 </goog:SharesSoldToSelectedFinancialInstitutionsAveragePerSharePriceUnderTSOProgram> | |||||||||||||||||||||
| <goog:SharesSoldToSelectedFinancialInstitutionsAveragePremiumPerSharePriceUnderTSOProgram contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 20.11 </goog:SharesSoldToSelectedFinancialInstitutionsAveragePremiumPerSharePriceUnderTSOProgram> | |||||||||||||||||||||
| <goog:GoodwillAdjustments contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 12000000 </goog:GoodwillAdjustments> | |||||||||||||||||||||
| <goog:RestrictedStockUnitsAndRestrictedShareActivityDisclosureTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The following table summarizes the activities for our unvested RSUs and restricted shares for the year ended December 31, 2010:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Unvested Restricted Stock Units<br /> and Restricted Shares</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Number of<br /> Shares</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Weighted-<br /> Average<br /> Grant-Date<br /> Fair Value</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unvested at December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,626,487</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">492.42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">4,134,758</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">518.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(1,748,951</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">493.32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Canceled</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(340,323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">474.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Unvested at December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">6,671,971</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">509.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Expected to vest after December 31, 2010</font><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">5,978,086</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">509.04</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">RSUs and restricted shares expected to vest reflect an estimated forfeiture rate.</font></p> </td> </tr> </table> </div> </goog:RestrictedStockUnitsAndRestrictedShareActivityDisclosureTextBlock> | |||||||||||||||||||||
| <goog:FutureAmortizationExpenseThereafter contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 59000000 </goog:FutureAmortizationExpenseThereafter> | |||||||||||||||||||||
| <goog:CashCollateralFromSecuritiesLending contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 2361000000 </goog:CashCollateralFromSecuritiesLending> | |||||||||||||||||||||
| <goog:ScheduleOfValuationAndQualifyingAccountsDisclosureTableTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:179pt"><font style="font-family:arial" size="1">Allowance for Doubtful Accounts and Sales Credits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> Beginning of<br /> Year</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Charged to<br /> Expenses/<br /> Against<br /> Revenue</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Write-Offs,<br /> Net of<br /> Recoveries</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> End of Year</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family:arial" size="1">(In millions)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">33</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">161</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(114</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">149</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(150</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">200</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(178</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">101</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="line-height:8px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #000000;width:10%"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="5%" valign="top" align="left"><font style="font-family:arial" size="2">Note:</font></td> <td align="left" valign="top"><font style="font-family:arial" size="2">Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.</font></td> </tr> </table> </div> </goog:ScheduleOfValuationAndQualifyingAccountsDisclosureTableTextBlock> | |||||||||||||||||||||
| <goog:ScheduleOfDerivativeInstrumentsGainLossInStatementOfIncomeTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in cash flow hedging relationship on income and other comprehensive income for the years ended December 31, 2008, 2009, and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="62%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Increase (Decrease) in Gains Recognized in AOCI</font><br /> <font style="FONT-FAMILY: arial" size="1">on Derivatives Before Tax Effect (Effective Portion)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">522</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="55%"></td> <td valign="bottom" width="6%"></td> <td width="12%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains Reclassified from AOCI into Income (Effective Portion)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Revenues</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">325</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">203</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="54%"></td> <td valign="bottom" width="5%"></td> <td width="15%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives (Amount<br /> Excluded from Effectiveness Testing and Ineffective Portion)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 163pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Cash Flow Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange option contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(268</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">1</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Gains (losses) related to the ineffective portion of the hedges were not material in all periods presented.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments in fair value hedging relationship on income for the years ended December 31, 2009 and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="63%"></td> <td valign="bottom" width="6%"></td> <td width="15%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 162pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives in Fair Value Hedging Relationship</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Location</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Hedged item</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: arial" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">2</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: arial" size="2">Losses related to the amount excluded from effectiveness testing of the hedges were none and $6 million for the years ended December 31, 2009 and 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The effect of derivative instruments not designated as hedging instruments on income for the years ended December 31, 2008, 2009, and 2010 is summarized below (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="5%"></td> <td width="15%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1">Gains (Losses) Recognized in Income on Derivatives</font></p> </td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 182pt"> <font style="FONT-FAMILY: arial" size="1">Derivatives Not Designated As Hedging Instruments</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: arial" size="1"> Location </font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2008 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2009 </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1"> 2010 </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Foreign exchange forward contracts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">Interest and other income, net</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2">)</font></td> </tr> </table> </div> </goog:ScheduleOfDerivativeInstrumentsGainLossInStatementOfIncomeTextBlock> | |||||||||||||||||||||
| <goog:FutureMinimumLeasePaymentsUnderNoncancelableOperatingLeasesTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">At December 31, 2010, future minimum payments under non-cancelable operating leases, along with sublease income amounts, were as follows over each of the next five years and thereafter (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> </p> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Operating<br /> Leases</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Sub-lease<br /> Income</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">Net<br /> Operating<br /> Leases</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">319</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">264</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">223</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">189</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">176</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Thereafter</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,058</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Total minimum payments required</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">86</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </div> </goog:FutureMinimumLeasePaymentsUnderNoncancelableOperatingLeasesTextBlock> | |||||||||||||||||||||
| <goog:LongLivedAssetsByGeographyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: arial" size="1">As of December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Long-lived assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United States</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">International</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">1,898</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total long-lived assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">16,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </goog:LongLivedAssetsByGeographyTextBlock> | |||||||||||||||||||||
| <goog:RevenueByGeographyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: arial" size="2">Revenues:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United States</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">10,636</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">14,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">United Kingdom</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">2,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">3,329</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: arial" size="2">Rest of the world</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">8,122</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">9,471</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">11,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: arial" size="2">Total revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">21,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">23,651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: arial" size="2">29,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: arial" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> <td valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom"> </td> <td> </td> </tr> </table> </goog:RevenueByGeographyTextBlock> | |||||||||||||||||||||
| <goog:FairValueOfFinancialInstrumentsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Fair Value of Financial Instruments</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, short-term debt, and accrued liabilities, approximate fair value because of their generally short maturities. We carry marketable securities and foreign currency contracts at fair value. See Notes 3 and 6 for more information.</font></p> </div> </goog:FairValueOfFinancialInstrumentsPolicyTextBlock> | |||||||||||||||||||||
| <goog:InvestmentsInReverseRepurchaseAgreements contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 750000000 </goog:InvestmentsInReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:StockIssuedVestedOptionsAssumed contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 750000000 </goog:StockIssuedVestedOptionsAssumed> | |||||||||||||||||||||
| <goog:ScheduleOfRevenueByRevenueSourceTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:arial" size="2">The following table presents our revenues by revenue source (in millions):</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Year Ended December 31,</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2008</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2009</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">2010</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Advertising revenues:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Google websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">14,414</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">15,723</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">19,444</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Google Network websites</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">6,715</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">7,166</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">8,792</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:5.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Total advertising revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">21,129</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">22,889</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">28,236</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Other revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">667</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">762</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">1,085</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td valign="bottom" style="border-top:1px solid #000000"> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">21,796</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">23,651</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">29,321</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td valign="bottom" style="border-top:3px double #000000"> </td> <td> </td> </tr> </table> </div> </goog:ScheduleOfRevenueByRevenueSourceTextBlock> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeEnd contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2047 </goog:AuctionRateSecuritiesMaturityDateRangeEnd> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeStart contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2025 </goog:AuctionRateSecuritiesMaturityDateRangeStart> | |||||||||||||||||||||
| <goog:ImpairmentOfMarketableAndNonMarketableSecuritiesPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Impairment of Marketable and Non-Marketable Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We periodically review our marketable securities, as well as our non-marketable equity securities, for impairment. If we conclude that any of these investments are impaired, we determine whether such impairment is other-than-temporary. Factors we consider to make such determination include the duration and severity of the impairment, the reason for the decline in value and the potential recovery period, and our intent to sell, or whether it is more likely than not that we will be required to sell, the investment before recovery. If any impairment is considered other-than-temporary, we will write down the asset to its fair value and take a corresponding charge to our Consolidated Statements of Income.</font></p> </div> </goog:ImpairmentOfMarketableAndNonMarketableSecuritiesPolicyTextBlock> | |||||||||||||||||||||
| <goog:LongLivedAssetsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Long-Lived Assets Including Goodwill and Other Acquired Intangible Assets</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We review property and equipment and intangible assets, excluding goodwill, for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable. We measure recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If property and equipment and intangible assets are considered to be impaired, the impairment to be recognized equals the amount by which the carrying value of the asset exceeds its fair market value. We have made no material adjustments to our long-lived assets in any of the years presented. In addition, we test our goodwill for impairment at least annually or more frequently if events or changes in circumstances indicate that this asset may be impaired. Our tests are based on our single operating segment and reporting unit structure. We found no impairment in any of the years presented.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">Intangible assets with definite lives are amortized over their estimated useful lives. We amortize our acquired intangible assets on a straight-line basis with definite lives over periods ranging from one to 12 years.</font></p> </div> </goog:LongLivedAssetsPolicyTextBlock> | |||||||||||||||||||||
| <goog:CashAndCashEquivalentsAndMarketableSecuritiesPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Cash, Cash Equivalents, and Marketable Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We invest our excess cash primarily in highly liquid debt instruments of the U.S. government and its agencies, municipalities in the U.S., debt instruments issued by foreign governments, time deposits, money market and other funds, including cash collateral received related to our securities lending program, mortgage-backed securities, and corporate securities. We classify all highly liquid investments with stated maturities of three months or less from date of purchase as cash equivalents and all highly liquid investments with stated maturities of greater than three months as marketable securities.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We determine the appropriate classification of our investments in marketable securities at the time of purchase and reevaluate such designation at each balance sheet date. We have classified and accounted for our marketable securities as available-for-sale. We may or may not hold securities with stated maturities greater than 12 months until maturity. After consideration of our risk versus reward objectives, as well as our liquidity requirements, we may sell these securities prior to their stated maturities. As we view these securities as available to support current operations, we classify securities with maturities beyond 12 months as current assets under the caption marketable securities in the accompanying Consolidated Balance Sheets. We carry these securities at fair value, and report the unrealized gains and losses, net of taxes, as a component of stockholders’ equity, except for unrealized losses determined to be other-than-temporary which we record as interest and other income, net. We determine any realized gains or losses on the sale of marketable securities on a specific identification method, and we record such gains and losses as a component of interest and other income, net.</font></p> </div> </goog:CashAndCashEquivalentsAndMarketableSecuritiesPolicyTextBlock> | |||||||||||||||||||||
| <goog:NonMarketableEquityInvestmentsPolicyTextBlock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> <div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: arial" size="2">Non-Marketable Equity Securities</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2">We have accounted for non-marketable equity security investments primarily at cost because we do not have significant influence over the underlying investees.</font></p> </div> </goog:NonMarketableEquityInvestmentsPolicyTextBlock> | |||||||||||||||||||||
| <goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="1"> 0.6 </goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Day" decimals="0"> 7 </goog:InterestRateResetIntervalsMinimum> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Day" decimals="0"> 49 </goog:InterestRateResetIntervalsMaximum> | |||||||||||||||||||||
| <goog:LengthOfPostContractSupport contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 2 </goog:LengthOfPostContractSupport> | |||||||||||||||||||||
| <goog:ShortTermDebtMaturityDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2011-11 </goog:ShortTermDebtMaturityDate> | |||||||||||||||||||||
| <goog:ConcentrationRiskRevenuesSingleCustomerPercentage contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="2"> 0.10 </goog:ConcentrationRiskRevenuesSingleCustomerPercentage> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="Year" decimals="0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUS contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="pure" decimals="2"> 0.48 </goog:PercentageOfTotalRevenuesInUS> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 360000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 355000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> -355000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <goog:ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsLowerRange contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2011 </goog:ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsLowerRange> | |||||||||||||||||||||
| <goog:ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsUpperRange contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0"> 2063 </goog:ExpirationDateOfOriginalLeasePeriodNoncancelableOperatingLeaseAgreementsUpperRange> | |||||||||||||||||||||
| <goog:ModificationChargeForOptionsExchangedUnderOptionExchangeProgram contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0" unitRef="iso4217_USD" decimals="-6"> 86000000 </goog:ModificationChargeForOptionsExchangedUnderOptionExchangeProgram> | |||||||||||||||||||||
| <goog:NumberOfOtherAcquisitionsCompletedDuringPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_399481x426290" unitRef="pure" decimals="INF"> 44 </goog:NumberOfOtherAcquisitionsCompletedDuringPeriod> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_399481x431421_411809x401074" unitRef="shares" decimals="INF"> 1600000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_399481x431421_411809x401074" unitRef="iso4217_USD" decimals="-6"> 801000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x401583" unitRef="Year" decimals="1"> 3.6 </us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife> | |||||||||||||||||||||
| <goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x401583" unitRef="Year" decimals="INF"> 5.9 </goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417335" unitRef="Year" decimals="1"> 4.9 </us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife> | |||||||||||||||||||||
| <goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417335" unitRef="Year" decimals="INF"> 4.3 </goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives> | |||||||||||||||||||||
| <us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417336" unitRef="Year" decimals="1"> 3.8 </us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife> | |||||||||||||||||||||
| <goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417336" unitRef="Year" decimals="INF"> 4.2 </goog:FiniteLivedIntangibleAssetWeightedAverageUsefulLives> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404420_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_1002_0"> -35000000 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404420_402472x407700_402474x425965" unitRef="iso4217_USD" decimals="-6"> -40000000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574" unitRef="iso4217_USD" decimals="-6"> 331000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574_402474x410783" unitRef="iso4217_USD" decimals="-6"> 203000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666825_1003_0"> -320000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x426810_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_2002_1"> 29000000 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402472x403825" unitRef="iso4217_USD" decimals="-6" id="fnid_12666823_3002_2"> -6000000 </goog:DerivativeInstrumentsDesignatedAsFairValueHedgesGainLossNet> | |||||||||||||||||||||
| <us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_402472x403825_402474x425965" unitRef="iso4217_USD" decimals="-6"> 6000000 </us-gaap:GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_409574x432249" unitRef="iso4217_USD" decimals="-6"> 8792000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_409574x432250" unitRef="iso4217_USD" decimals="-6"> 19444000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_409621x399478" unitRef="Year" decimals="0"> 25 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x403258" unitRef="Year" decimals="0"> 10 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x403258" unitRef="pure" decimals="2"> 0.25 </goog:StockPlansVestingPercentageAfterFirstYearOfService> | |||||||||||||||||||||
| <goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x403258" unitRef="Month" decimals="0"> 36 </goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="shares" decimals="INF"> 340323 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="shares" decimals="INF"> 4134758 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2"> 518.18 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="shares" decimals="INF"> 1748951 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="iso4217_USD_per_shares" decimals="2"> 493.32 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="pure" decimals="2"> 0.50 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368" unitRef="pure" decimals="0"> 0 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368_417731x436776" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 3410000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 6569000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 8505000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 323251000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 0 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 246168000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 246168000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 1936000000 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 0 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="Vote" decimals="INF"> 1 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 72534000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074" unitRef="shares" decimals="-3"> 1139000 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 26.69 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 26.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 71000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1936000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1910000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 72605000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 72534000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 72534000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="Vote" decimals="INF"> 10 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 26000000 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> -124000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 76000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 81000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 1376000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 72000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="shares" decimals="-3"> 5126000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 1412000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodShares contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="shares" decimals="-3"> 1597000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodShares> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 82000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 360000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 8505000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 719000000 </us-gaap:StockRepurchasedAndRetiredDuringPeriodValue> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDates contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x405937"> 2018 </us-gaap:OperatingLossCarryforwardsExpirationDates> | |||||||||||||||||||||
| <goog:CapitalLossCarryforwardExpirationDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x405937"> 2014 </goog:CapitalLossCarryforwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwardsExpirationDates contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x411805"> 2015 </us-gaap:OperatingLossCarryforwardsExpirationDates> | |||||||||||||||||||||
| <goog:CapitalLossCarryforwardExpirationDate contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x411805"> 2014 </goog:CapitalLossCarryforwardExpirationDate> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x411232" unitRef="iso4217_USD" decimals="-6"> 14056000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x411233" unitRef="iso4217_USD" decimals="-6"> 3329000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x426052" unitRef="iso4217_USD" decimals="-6"> 11936000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 2575000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:AmortizationOfIntangibleAssets contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 288000000 </us-gaap:AmortizationOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1120000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 21129000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -32000000 </us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 134000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 4341000000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 8622000000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 15164000000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1348000000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 91000000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1907000000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 468000000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 73000000 </us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -198000000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -20000000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -225000000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -63000000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1212000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 13.46 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 13.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="2"> 0.35 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -46000000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 232000000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 159000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities> | |||||||||||||||||||||
| <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 159000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -35000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -79000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 311000000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 280000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 12 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 1 </us-gaap:FiniteLivedIntangibleAssetsUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -36000000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1803000000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:GoodwillImpairmentLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="0"> 0 </us-gaap:GoodwillImpairmentLoss> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1095000000 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 2059000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 3794000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 5853000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1224000000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1626000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 313000000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -1020000000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 2049000000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 91000000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherAdjustments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 34000000 </us-gaap:IncomeTaxReconciliationOtherAdjustments> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 263000000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxCreditsResearch contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 52000000 </us-gaap:IncomeTaxReconciliationTaxCreditsResearch> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxExemptIncome contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 52000000 </us-gaap:IncomeTaxReconciliationTaxExemptIncome> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -212000000 </us-gaap:IncreaseDecreaseInAccountsPayable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 334000000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 339000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 41000000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:InvestmentIncomeInterest contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 390000000 </us-gaap:InvestmentIncomeInterest> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 314000000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesRealizedGainLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 94000000 </us-gaap:MarketableSecuritiesRealizedGainLoss> | |||||||||||||||||||||
| <us-gaap:MarketingAndAdvertisingExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 266000000 </us-gaap:MarketingAndAdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 87000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -5319000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 7853000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 4227000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 316000000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 6632000000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 9000000 </us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -84000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_4005_80000010"> 210000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 144000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6" id="fnid_12666761_4005_80000008"> -12000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 4000000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:OtherSalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 667000000 </us-gaap:OtherSalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 15356000000 </us-gaap:PaymentsToAcquireMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 47000000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 2359000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 15763000000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ProceedsFromShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 73000000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 5 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 2 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfShortTermDebt contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:RepaymentsOfShortTermDebt> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 2793000000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 21796000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SellingAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1946000000 </us-gaap:SellingAndMarketingExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 1120000000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="1"> 5.3 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="0"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="2"> 0.35 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="3"> 0.032 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 503000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD_per_shares" decimals="2"> 203.58 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 98000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 15000000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 237000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 112000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 161000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 114000000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 147000000 </goog:IncreaseDecreaseInPrepaidRevenueShareExpensesAndOtherAssets> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInAccruedRevenueShare contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 14000000 </goog:IncreaseDecreaseInAccruedRevenueShare> | |||||||||||||||||||||
| <goog:IncreaseDecreaseInIncomeTaxesNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 626000000 </goog:IncreaseDecreaseInIncomeTaxesNet> | |||||||||||||||||||||
| <goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 3320000000 </goog:AcquisitionsNetofCashAcquiredAndPurchasesOfIntangibleandOtherAssets> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithCostOfSales contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 41000000 </goog:StockBasedCompensationExpenseAssociatedWithCostOfSales> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 732000000 </goog:StockBasedCompensationExpenseAssociatedWithResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 141000000 </goog:StockBasedCompensationExpenseAssociatedWithGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 206000000 </goog:StockBasedCompensationExpenseAssociatedWithSalesAndMarketingExpense> | |||||||||||||||||||||
| <goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 72000000 </goog:NetProceedsPaymentsRelatedToStockBasedAwardActivities> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 693000000 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested> | |||||||||||||||||||||
| <goog:TotalDeferredIncomeTaxExpenseBenefit contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -281000000 </goog:TotalDeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <goog:CashCollateralFromSecuritiesLending contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:CashCollateralFromSecuritiesLending> | |||||||||||||||||||||
| <goog:InvestmentsInReverseRepurchaseAgreements contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:InvestmentsInReverseRepurchaseAgreements> | |||||||||||||||||||||
| <goog:StockIssuedVestedOptionsAssumed contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 0 </goog:StockIssuedVestedOptionsAssumed> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeEnd contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0"> 2047 </goog:AuctionRateSecuritiesMaturityDateRangeEnd> | |||||||||||||||||||||
| <goog:AuctionRateSecuritiesMaturityDateRangeStart contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0"> 2025 </goog:AuctionRateSecuritiesMaturityDateRangeStart> | |||||||||||||||||||||
| <goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="1"> 0.6 </goog:Maximum401KPlanContributionRatesAsPercentageOfEmployeesEarnings> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMinimum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Day" decimals="0"> 7 </goog:InterestRateResetIntervalsMinimum> | |||||||||||||||||||||
| <goog:InterestRateResetIntervalsMaximum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Day" decimals="0"> 49 </goog:InterestRateResetIntervalsMaximum> | |||||||||||||||||||||
| <goog:LengthOfPostContractSupport contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 2 </goog:LengthOfPostContractSupport> | |||||||||||||||||||||
| <goog:ConcentrationRiskRevenuesSingleCustomerPercentage contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="2"> 0.10 </goog:ConcentrationRiskRevenuesSingleCustomerPercentage> | |||||||||||||||||||||
| <goog:AccessPointsEstimatedUsefulLives contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="Year" decimals="0"> 2 </goog:AccessPointsEstimatedUsefulLives> | |||||||||||||||||||||
| <goog:PercentageOfTotalRevenuesInUS contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="pure" decimals="2"> 0.49 </goog:PercentageOfTotalRevenuesInUS> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 144000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <goog:TaxBenefitFromStockBasedAwardActivity contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> 251000000 </goog:TaxBenefitFromStockBasedAwardActivity> | |||||||||||||||||||||
| <goog:ForeignCurrencyExchangeGainLossNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0" unitRef="iso4217_USD" decimals="-6"> -172000000 </goog:ForeignCurrencyExchangeGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404420_402472x407700_402474x425965" unitRef="iso4217_USD" decimals="-6"> 145000000 </us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574" unitRef="iso4217_USD" decimals="-6"> 522000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574_402474x410783" unitRef="iso4217_USD" decimals="-6"> 168000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet> | |||||||||||||||||||||
| <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574_402474x425965" unitRef="iso4217_USD" decimals="-6" id="fnid_12666825_1001_0"> -136000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_409574x432249" unitRef="iso4217_USD" decimals="-6"> 6715000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:AdvertisingRevenue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_409574x432250" unitRef="iso4217_USD" decimals="-6"> 14414000000 </us-gaap:AdvertisingRevenue> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_409621x399478" unitRef="Year" decimals="0"> 25 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMaximum> | |||||||||||||||||||||
| <goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x403258" unitRef="Year" decimals="0"> 10 </goog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x403258" unitRef="pure" decimals="2"> 0.25 </goog:StockPlansVestingPercentageAfterFirstYearOfService> | |||||||||||||||||||||
| <goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x403258" unitRef="Month" decimals="0"> 36 </goog:StockPlansRemainingVestingPeriodAfterFirstYearOfService> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368" unitRef="pure" decimals="2"> 0.50 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMaximum> | |||||||||||||||||||||
| <goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368" unitRef="pure" decimals="0"> 0 </goog:StockPlansVestingPercentageForRestrictedStockUnitsMinimum> | |||||||||||||||||||||
| <goog:StockPlansVestingPeriodForRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368_417731x436776" unitRef="Year" decimals="0"> 4 </goog:StockPlansVestingPeriodForRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 13.46 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD_per_shares" decimals="2"> 13.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 2810000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 3209000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 4227000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 317514000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 120000 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 238473000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 238353000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 1018000000 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 128000 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="Vote" decimals="INF"> 1 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 75606000 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074" unitRef="shares" decimals="-3"> 617000 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 13.46 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD_per_shares" decimals="2"> 13.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 223000 </us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1018000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 1010000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 75837000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 8000 </us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesIssuedBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 75614000 </us-gaap:WeightedAverageNumberOfSharesIssuedBasic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 75606000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 0 </goog:ReallocationOfUndistributedEarningsAsAResultOfConversionOfShares> | |||||||||||||||||||||
| <goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 8000 </goog:WeightedAverageNumberOfSharesDilutedCommonStockSubjectToRepurchaseOrCancellation> | |||||||||||||||||||||
| <goog:CommonStockVotesPerShare contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="Vote" decimals="INF"> 10 </goog:CommonStockVotesPerShare> | |||||||||||||||||||||
| <goog:ReallocationOfUndistributedEarnings contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="iso4217_USD" decimals="-6"> 8000000 </goog:ReallocationOfUndistributedEarnings> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToConversionOfCommonStock contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToConversionOfCommonStock> | |||||||||||||||||||||
| <goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075" unitRef="shares" decimals="-3"> 0 </goog:IncrementalCommonSharesAttributableToRestrictedSharesAndRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> -84000000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 210000000 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> -12000000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 1120000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 134000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="shares" decimals="-3"> 2197000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 98000000 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098" unitRef="iso4217_USD" decimals="-6"> 144000000 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue> | |||||||||||||||||||||
| <us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 4227000000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </us-gaap:StockIssuedDuringPeriodValueNewIssues> | |||||||||||||||||||||
| <goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600" unitRef="iso4217_USD" decimals="-6"> 0 </goog:TaxWithholdingRelatedToVestingOfRestrictedStockUnits> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x411232" unitRef="iso4217_USD" decimals="-6"> 10636000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x411233" unitRef="iso4217_USD" decimals="-6"> 3038000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueNet contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x426052" unitRef="iso4217_USD" decimals="-6"> 8122000000 </us-gaap:SalesRevenueNet> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_437323x436811" unitRef="iso4217_USD" decimals="-6"> 726000000 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <us-gaap:ImpairmentOfInvestments contextRef="eol_PE633170--1010-K0013_STD_366_20081231_0_437323x436812" unitRef="iso4217_USD" decimals="-6"> 355000000 </us-gaap:ImpairmentOfInvestments> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_437323x436812"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfInvestmentsInMarketableAndNonMarketableSecuritiesAxis"> goog:ClearwireCorporationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_437323x436811"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfInvestmentsInMarketableAndNonMarketableSecuritiesAxis"> goog:AmericaOnlineIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x426052"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x411233"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_436782x411232"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368_417731x436776"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAxis"> goog:FoundersAwardProgramsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x425368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_411099x403258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_409621x399478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_409574x432250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_409574x432249"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleNetworkWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574_402474x410783"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404423_402472x399574"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0_402471x404420_402472x407700_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_366_20081231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2008-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x426052"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x411233"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_436782x411232"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x411805"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:StateAndLocalJurisdictionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_436779x405937"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:InternalRevenueServiceIRSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368_417731x436776"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAxis"> goog:FoundersAwardProgramsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x425368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_411099x403258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_409621x399478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_409574x432250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_409574x432249"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleNetworkWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402472x403825"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x426810_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> goog:HedgedItemMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574_402474x410783"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404423_402472x399574"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404420_402472x407700_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_402471x404420_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_399481x431421_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdMobAndOn2AcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0_399481x426290"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:OtherAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20101231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x426052"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x411233"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_436782x411232"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368_417731x436776"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAxis"> goog:FoundersAwardProgramsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x425368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_411099x403258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_409621x399478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_409574x432250"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_409574x432249"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis"> goog:GoogleNetworkWebSitesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402472x403825"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x426810_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> goog:HedgedItemMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574_402474x410783"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404423_402472x399574"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404420_402472x407700_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0_402471x404420_402472x403825_402474x425965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByIncomeStatementLocationAxis"> goog:NonoperatingIncomeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_365_20091231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x406255"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorPropertyClassAxis"> goog:NewYorkCityPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LandMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-12-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x406247"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorPropertyClassAxis"> goog:NewYorkCityPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:LandAndBuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-12-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_31_20101231_0_407143x436752_409621x399478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorPropertyClassAxis"> goog:NewYorkCityPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-12-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_31_20100531_0_399481x426293_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-05-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-05-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_30_20100228_0_399481x426291_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-30 </startDate> | |||||||||||||||||||||
| <endDate> 2010-02-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_31_20090331_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-03-01 </startDate> | |||||||||||||||||||||
| <endDate> 2009-03-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407913"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:OneYearFromBalanceSheetDateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407399"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:MoreThanTwoAndWithinThreeYearsFromBalanceSheetDateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407398"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:MoreThanThreeAndWithinFourYearsFromBalanceSheetDateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407397"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:MoreThanOneAndWithinTwoYearsFromBalanceSheetDateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407396"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:MoreThanFourAndWithinFiveYearsFromBalanceSheetDateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_437327x407395"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ScheduleOfNonCancelableOperatingLeasesAxis"> us-gaap:MoreThanFiveYearsFromBalanceSheetDateAndThereafterMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_436782x426053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_436782x411232"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x411805"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:StateAndLocalJurisdictionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_436779x405937"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:NetOperatingLossAndCapitalLossCarryforwardsByTaxAuthorityAxis"> us-gaap:InternalRevenueServiceIRSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411657x432465"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> goog:PromissoryNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417373"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range6Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417372"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range5Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417371"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range4Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417370"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417369"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417359"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range8Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411558x417358"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis"> goog:Range7Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x425368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411099x403258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> us-gaap:EmployeeStockOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_411002x399587"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x417323"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x412585"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x410425"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407506"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x407373"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x404424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x403456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x401357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_410838x400717"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_407143x436752_409621x399478"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorPropertyClassAxis"> goog:NewYorkCityPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x431408"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x417323"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x412585"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x410425"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407506"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x407373"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x404424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x403456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x401043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_406196x400717"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x426833_406196x404420"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:AccruedLiabilitiesCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x426049_406196x404420"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402537x424510_406196x404423"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x426289"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToSellEurosWithOtherCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToSellUSDollarsForForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417385"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseEurosWithOtherCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x407700_417379x417384"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x403825_417379x417384"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x426048"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417383"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithCanadianDollarsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417382"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithBritishPoundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_402472x399574_417379x417381"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithEurosMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:WidevineTechnologiesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:WidevineTechnologiesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:WidevineTechnologiesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x434705"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:WidevineTechnologiesIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:SlideIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:SlideIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:SlideIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x431171"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:SlideIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426293"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426291"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:OtherAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:OtherAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:OtherAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0_399481x426290"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:OtherAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20101231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_436782x426053"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> goog:SegmentGeographicalGroupsOfCountriesGroupFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_436782x411232"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:RevenueFromExternalCustomersAndLongLivedAssetsAttributedToGeographicAreasAxis"> us-gaap:SegmentGeographicalGroupsOfCountriesGroupOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411099x425368"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis"> goog:RestrictedStockAndRestrictedStockUnitsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_411002x399587"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x417323"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x412585"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x410425"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407506"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x407373"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x404424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x403456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x401043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_410838x400717"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfAvailableForSaleSecuritiesMajorTypesOfDebtAndEquitySecuritiesAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x431408_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:MoneyMarketAndOtherFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x417323"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> goog:USGovernmentNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x412585"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:USGovernmentAgenciesDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x410425"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ResidentialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407506"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MunicipalNotesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x407373"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:MoneyMarketFundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x404424"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignGovernmentDebtMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x403456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:EquitySecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CorporateDebtSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x401043"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:CommercialMortgageBackedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403828"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403827"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel2Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_417399x403826"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:FairValueAssetsAndLiabilitiesComponentsAxis"> us-gaap:FairValueInputsLevel1Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717_411002x399595"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_406196x400717"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:BankTimeDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x426833_406196x404420"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:AccruedLiabilitiesCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x426049_406196x404420"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeForwardMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402537x424510_406196x404423"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativesFairValueByBalanceSheetLocationAxis"> goog:PrepaidRevenueShareExpensesAndOtherAssetsCurrentAndNoncurrentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InvestmentTypeAxis"> us-gaap:ForeignExchangeOptionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x426289"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToSellEurosWithOtherCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417456"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToSellUSDollarsForForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417385"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseEurosWithOtherCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x407700_417379x417384"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:NondesignatedMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x403825_417379x417384"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithForeignCurrenciesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:FairValueHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417383"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithCanadianDollarsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417382"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithBritishPoundsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_402472x399574_417379x417381"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="goog:ForeignExchangeContractsToPurchaseCurrenciesAxis"> goog:ForeignExchangeContractsToPurchaseUSDollarsWithEurosMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentsGainLossByHedgingRelationshipAxis"> us-gaap:CashFlowHedgingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417336"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:TradenamesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x417335"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> goog:PatentsAndDevelopedTechnologyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0_400333x401583"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AcquiredFiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerRelationshipsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20091231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2009-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2008-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2008-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20081231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2008-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20081231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2008-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x410600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2007-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x401098"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2007-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20071231_0_411810x400328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2007-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20071231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2007-12-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100831_0_399481x431171"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:SlideIncMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-08-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100630_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100531_0_399481x426293_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-05-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100531_0_399481x426293"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:AdmobInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-05-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20110131_0_411809x401075"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-01-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20110131_0_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-01-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100228_0_399481x426291_411809x401074"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-02-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE633170--1010-K0013_STD_0_20100228_0_399481x426291"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001288776 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> goog:On2TechnologiesInc.Member </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2010-02-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <unit id="iso4217_USD"> | |||||||||||||||||||||
| <measure> iso4217:USD </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="shares"> | |||||||||||||||||||||
| <measure> shares </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_USD_per_shares"> | |||||||||||||||||||||
| <divide> | |||||||||||||||||||||
| <unitNumerator> | |||||||||||||||||||||
| <measure> iso4217:USD </measure> | |||||||||||||||||||||
| </unitNumerator> | |||||||||||||||||||||
| <unitDenominator> | |||||||||||||||||||||
| <measure> shares </measure> | |||||||||||||||||||||
| </unitDenominator> | |||||||||||||||||||||
| </divide> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="pure"> | |||||||||||||||||||||
| <measure> pure </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_EUR"> | |||||||||||||||||||||
| <measure> iso4217:EUR </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_GBP"> | |||||||||||||||||||||
| <measure> iso4217:GBP </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="iso4217_CAD"> | |||||||||||||||||||||
| <measure> iso4217:CAD </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Year"> | |||||||||||||||||||||
| <measure> goog:Year </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Investment"> | |||||||||||||||||||||
| <measure> goog:Investment </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="BasisPoint"> | |||||||||||||||||||||
| <measure> goog:BasisPoint </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Month"> | |||||||||||||||||||||
| <measure> goog:Month </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Day"> | |||||||||||||||||||||
| <measure> goog:Day </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <unit id="Vote"> | |||||||||||||||||||||
| <measure> goog:Vote </measure> | |||||||||||||||||||||
| </unit> | |||||||||||||||||||||
| <xbrll:footnoteLink xlink:role="http://www.xbrl.org/2003/role/link" xlink:type="extended"> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_4005_80000008" xlink:label="fnid_12666761_4005_80000008" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_4005_80000010" xlink:label="fnid_12666761_4005_80000010" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_6005_80000019" xlink:label="fnid_12666761_6005_80000019" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_6005_80000021" xlink:label="fnid_12666761_6005_80000021" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_9005_80000032" xlink:label="fnid_12666761_9005_80000032" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666761_9005_80000034" xlink:label="fnid_12666761_9005_80000034" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666801_16001_2" xlink:label="fnid_12666801_16001_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666801_16002_2" xlink:label="fnid_12666801_16002_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_1001_0" xlink:label="fnid_12666823_1001_0" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_1002_0" xlink:label="fnid_12666823_1002_0" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_2001_1" xlink:label="fnid_12666823_2001_1" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_2002_1" xlink:label="fnid_12666823_2002_1" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_3001_2" xlink:label="fnid_12666823_3001_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666823_3002_2" xlink:label="fnid_12666823_3002_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666825_1001_0" xlink:label="fnid_12666825_1001_0" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666825_1002_0" xlink:label="fnid_12666825_1002_0" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666825_1003_0" xlink:label="fnid_12666825_1003_0" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666856_3001_8" xlink:label="fnid_12666856_3001_8" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666857_3001_8" xlink:label="fnid_12666857_3001_8" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666858_2001_4" xlink:label="fnid_12666858_2001_4" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666859_1001_2" xlink:label="fnid_12666859_1001_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666859_1001_4" xlink:label="fnid_12666859_1001_4" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666859_3001_3" xlink:label="fnid_12666859_3001_3" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666862_3001_7" xlink:label="fnid_12666862_3001_7" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666863_3001_7" xlink:label="fnid_12666863_3001_7" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:loc xlink:href="#fnid_12666877_10003_2" xlink:label="fnid_12666877_10003_2" xlink:type="locator"/> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666781" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Gains (losses) related to the ineffective portion of the hedges were not material in all periods presented. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666780" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Losses related to the amount excluded from effectiveness testing of the hedges were none and $6 million for the years ended December 31, 2009 and 2010. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666782" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> This balance represents the cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666783" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> The balance at December 31, 2010 includes $1.6 billion of cash collateral received in connection with our securities lending program, which was invested in reverse repurchase agreements maturing within three months. See below for further discussion on this program. No similar amounts were outstanding as of December 31, 2009. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666784" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Change in unrealized gains (losses) on available-for-sale investments is recorded net of taxes of $9 million, $6 million, and $52 million for the years ended December 31, 2008, 2009, and 2010. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666785" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Change in unrealized gains on cash flow hedges is recorded net of taxes of $144 million, $138 million, and $52 million for the years ended December 31, 2008, 2009, and 2010. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666787" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the closing stock price of $593.97 of our Class A common stock on December 31, 2010. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666786" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Options expected to vest reflect an estimated forfeiture rate. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_12666788" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> RSUs and restricted shares expected to vest reflect an estimated forfeiture rate. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_4005_80000008" xlink:to="footnote_12666784" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_4005_80000010" xlink:to="footnote_12666785" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_6005_80000019" xlink:to="footnote_12666784" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_6005_80000021" xlink:to="footnote_12666785" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_9005_80000032" xlink:to="footnote_12666784" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666761_9005_80000034" xlink:to="footnote_12666785" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666801_16001_2" xlink:to="footnote_12666783" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666801_16002_2" xlink:to="footnote_12666783" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_1001_0" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_1002_0" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_2001_1" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_2002_1" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_3001_2" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666823_3002_2" xlink:to="footnote_12666780" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666825_1001_0" xlink:to="footnote_12666781" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666825_1002_0" xlink:to="footnote_12666781" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666825_1003_0" xlink:to="footnote_12666781" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666856_3001_8" xlink:to="footnote_12666786" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666857_3001_8" xlink:to="footnote_12666786" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666858_2001_4" xlink:to="footnote_12666786" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666859_1001_2" xlink:to="footnote_12666787" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666859_1001_4" xlink:to="footnote_12666786" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666859_1001_4" xlink:to="footnote_12666787" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666859_3001_3" xlink:to="footnote_12666787" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666862_3001_7" xlink:to="footnote_12666788" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666863_3001_7" xlink:to="footnote_12666788" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| <xbrll:footnoteArc xlink:from="fnid_12666877_10003_2" xlink:to="footnote_12666782" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" order="1.0" xlink:type="arc"/> | |||||||||||||||||||||
| </xbrll:footnoteLink> | |||||||||||||||||||||
| </xbrl> | |||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/12 SEC UPLOAD¶ 10/12/17 1:45K Google Inc. 9/07/11 SEC UPLOAD¶ 10/12/17 1:43K Google Inc. 6/07/11 SEC UPLOAD¶ 10/12/17 1:43K Google Inc. |